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Module | Number | Description |
|---|---|---|
System Admin | 293 | Turn on disbursement rules |
Student Financials | 1144 | Configure disbursement rules |
Student Financials | 1144 | Establish disbursement rules |
Turn on disbursement rules (
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set by
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default)
Go to Admin > Custom Control.
In Search enter FA_PKGTERM.
Click the pencil.
Parameter Value 1-1 enter Y. Entering N will use a legacy packaging function.
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