Top of INT Interface Index Index Table of Contents Feedback

INTF0117 - Debts Inconsistency Extract Inquiry Form

Purpose

Use this form to view the results of the Debts Inconsistency Extract job INTJ0117.

Subsystem Callista Open Finance Interface
Normally Run By A Fees Specialist
Anticipated Frequency Whenever Debts inconsistencies are identified by running job INTJ0117
Structure Blocks  Debt Inconsistency Extract
Debt Inconsistency Extract Detail  
Button Student Fee Reconciliation Inquiry (INTF0056)

 

INTF0117 is used to investigate discrepancies identified by the running of INTJ0117. These inconsistencies are between payments recorded in I_INVOICE and I_INVOICE_TRANS and the payments recorded in PERSON_PAYMENT_SCHEDULE.

 

The Debts Inconsistency Extract block contains:

  • INTJ0117 Description:
  • Calendar Type:
  • Start Date:
  • End Date:
  • Person ID Group ID:
  • Currency Code:
  • Person ID:
  • Fee Type:
  • Fee Category:

The Debts Inconsistency Extract Detail block contains:

  • Person ID
  • Course Code
  • Unit Code
  • Fee Type
  • Fee Category
  • Due Date
  • PPS Total Amount Due
  • COFI Total Amount Due

The Debts Inconsistency Extract Detail sub-block contains:

 
PPS Fee Amount
COFI Fee Amount  
  
PPS Tax Amount
COFI Tax Amount 
Student:
          
Sponsor:
          
Loan Scheme:          
Loan Scheme Discount:
          
  • Discount details %
  • Discount details Amount:
  • Discount details Minimum Payment:
  • Period:
  • Sponsor Code:
  • Loan Scheme Code:
  • Manual Entry Check box:
  • PPS comments:

    Button

    • Student Fee Reconciliation Inquiry (INTF0056)

Rules/Notes:

The Person ID Groups are sorted by CREATION_DT.

The Student Fee Reconciliation Inquiry Button links to INTF0056.

Last Modified on 30 August, 2004