Cause of Problem The problem occurs because accounts receivable is not configured to enable the term specified on the Self Service page. |
Solution Summary Open the Internet browser. Enter the appropriate URL and press ENTER. Enter the appropriate user name and password. Press ENTER. In the 'Go To' box, enter 'TSATERM'. Press ENTER. From the 'Term' drop-down list, select the appropriate option. Select the 'Enable Term' check box. Save the changes. |
Solution Details Accounts Receivable allows you to define the rules governing the display of student's account information on the Self Service page, for the selected term. The institution can decide, whether to display information, such as installment plans and balance amount for the term specified term. You must specify the term in the Key section of the Self Service page. The Accounts Receivable Term Control (TSATERM) form is used enable the specified term. 2) Enter the appropriate URL and press ENTER. 3) Enter the appropriate user name and password. 4) Press ENTER. (The 'SCT Banner' main menu appears.) 5) In the 'Go To' box, enter 'TSATERM'. 6) Press ENTER. (The 'Accounts Receivable Term Control TSATERM' form appears.) 7) From the 'Term' drop-down list, select the appropriate option. 8) Select the 'Enable Term' check box. 9) Save the changes. |
Applies to Software Version SCT Banner |
