Payment Schedule Inconsistency Extract Inquiry Form

INTF0118 - Payment Schedule Inconsistency Extract Inquiry Form

Purpose	Use this form to view the results of the Payments Schedule Inconsistency Extract job INTJ0118.
Subsystem	Callista Open Finance Interface
Normally Run By	A Fees Specialist
Anticipated Frequency	Whenever Payment Schedule inconsistencies are identified by running job INTJ0118
Structure	Blocks	Fee Assessment and Person Payment Schedule Inconsistency Extract
		Extract Summary Records
	Tabs	Fee Assessment
		Person Payment Schedule
	Button	Student Fee Reconciliation Inquiry (INTF0056)

INTF0118 is used to investigate discrepancies identified by the running of INTJ0118. These inconsistencies are between Debt Schedule information recorded in PERSON_PAYMENT_SCHEDULE and Fee Assessments recorded in the FEE_ASSESSMENT table.

The Fee assessment and Person Payment Schedule Inconsistency Extract block contains:

INTJ0118 Description:
Calendar Type:
Start Date:
End Date:
Person ID Group ID:
Currency:

The Extract Summary Records block contains:

Person ID
Course Code
Fee Type
Fee Category
Fee Assessment Total
Person Payment Schedule Total

Tabs

Fee Assessment

Transaction ID
Transaction Type
Amount
Notification Date
Update Who
Charge Elements

Person Payment Schedule

Payment Due Date
Payment Amount Due
Tax Amount
Sponsor Code
Sponsored Amount
Sponsor Tax Amount
Notification Date
Discount %
Discount Amount
Discount Minimum Payment
Manual Entry check box
Loan Scheme Loan
Loan Scheme Discount
Laon Scheme
Update Who
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 29 October, 2003