Review Tuition Calculation Errors 27a
Purpose: Use this document as a reference for how to review tuition calculation errors in ctcLink.
Audience: Student Financials Staff
Navigation: Main Menu > Student Financials > Tuition and Fees > Calculate Batch Tuition > Tuition Calc Error Report
- Enter Run Control ID and click the Search button.
**Note: If you have not created a Run Control for this process you will want to select Add a New Value to create one.
- Search for the Batch ID by selecting the Looking Glass.
- Select the Batch Run Date you want to review.
- Click the Run button.
- Select the Fee Calculation Errors Report with Process Type of BI Publisher.
- Click the OK button.
- Select the Process Monitor hyperlink to verify the process has a Run Status of "Success" and a Distribution Status of "Posted".
- Click the Refresh button to update page.
- Click the Go back to Tuition Calculation Errors hyperlink to return to the Tuition Calculation Errors page.
- Click the Report Manager hyperlink.
- Select the SF708 Fee Calculation Errors.pdf hyperlink under Reports.
- Select Fee Calculation Errors.pdf to view the report.