Populating the 'Store SAI Calc Request' box
On the Set Up SACR > Product Related > Financial Aid > File Management > ISIR Data Load Parameters > ISIR Load Options 1 tab, the 'Call SAI' box has been changed to 'Store SAI Calc Request'.
The documentation for this change is not yet included in the on-line help current as of CS 9.2 PUM Image 31.
This new document explains how the field should be populated. Doc ID 3014095.1. https://bit.ly/4chnxWi