SCT Banner Financial Aid / Release Guide / 7.0

Section 60 Problem Resolutions
Forms/Processes
(#94820)
Description: After the seed numbers are changed, RERIM05 fails with:
java.sql.SQLException: ORA-20105: Invalid password tried. ORA-06512: at
BANSECR.G$_SECURITY_PKG, line 486.
Client Impact: Unable to run RERIM05 successfully.
Resolution: The Banner batch security component was redesigned to correct the
issue.
(#96382)
Description: Due to a defect in the XMLBEANS framework used in rerim05.jar,
when an FSACode is received in a Pell response file, RERIM05 fails with the error:
Exception in thread "main" java.lang.ArrayStoreException
at java.lang.System.arraycopy(Native Method)
at java.util.ArrayList.toArray(ArrayList.java:301)
at gov.ed.fsa.cod.x2004.v2.impl.
PellAwardResponseTypeImpl.getFSACodeArray(Unknown Source)
at com.sct.messaging.cod.PellHelper.
processOrigination(PellHelper.java:118)
at com.sct.messaging.cod.Cod05Response.
processStudent(Cod05Response.java:198)
at com.sct.messaging.cod.Cod05Response.
processResponse(Cod05Response.java:126)
at com.sct.messaging.cod.Cod05ImportProcessor.
processJob(Cod05ImportProcessor.java:122)
at com.sct.messaging.bif.banner.BannerBatchProcessor.
main(BannerBatchProcessor.java:170)
Client Impact: Unable to successfully load COD response file that contains an
tag in the Pell award response block.
Resolution: Updated RERIM05 to prevent the process from failing when the
tag is received in the document.
(#96662)
Description: When COD system-generated Negative Disbursement (ND) records
were imported, if the adjusted disbursement amount calculated by the process was
0 based on the amount currently disbursed in Banner, no disbursement record was
created.
Client Impact: This did not result in any differences in paid amounts between
Banner and COD, but did result in there being no record in Banner for the
particular disbursement number/sequence number combination (i.e., disb 01/seq
66).
Resolution: When the calculated amount is 0, a disbursement for $0 will be created.
At the same time, the actual COD net amount from the ND record will be inserted
into the Net Disbursement Amount field on the Pell disbursement form.
RERPELL (#83117)
Description: When two or more disbursement records for a student are sent to COD
in the same PGDR file, the disbursements records are not always processed in
January 2005 Financial Aid Release 7.0
Confidential Release Guide 659