Campus Solutions - PSFT (MOSC)

MOSC Banner

SAI amounts don't match on different pages

Campus Solution 9.2 - Financial Aid -Packaging Details vs ISIR Student Information

For certain students the the SAI amounts are not the same, an example follows

After running the packaging process in simulation the SAI amount on the Packaging Details page (PKG_BATCH_STDNT) is zero , on the ISIR Student Information page (ISIR_PIA_CS1) it's 3415.

Digging further it appears that the SAI amount on the Packaging Details page comes from the Prorated EFC field on the PS_PKG_BATCH_PER table. While the SAI amount on the ISIR Student Information page is drawing on the PRIMARY_EFC field of ISIR_COMUPTED.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center