Campus Solutions - PSFT (MOSC)

MOSC Banner

Transfer credit rules specification page

edited Aug 30, 2017 5:00AM in Campus Solutions - PSFT (MOSC) 3 commentsAnswered

We got a requirement to configure Transfer credit rules and use them in our institution.

Going through people books, i am confused with rule source types (in Program/transfer equivalency component/rule specification page) Default, Override and Agreement. Can someone help me to understand the use of these options with real-time example.

Another question:

While there is a source ID already selected when creating new Program/course equivalency, what is the need of selecting the source ID again in rule specification page (here we can choose different source ID from equivalency source ID) in order to choose the rules. How does system work if both places have different source IDs? which source ID will be compared with student external organization?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Campus Solutions Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center