Navigation:  NavBar > Navigator > Records and Enrollment > Term Processing > End of Term Processing > Repeat Checking

1. The Repeat Checking runs control ID search page displays.
2. Select the Add a New Value tab.
3. Enter Run Control ID.
4. Select Add.

5. The Repeat Checking page displays.
6. Enter Institution.
7. Enter Career.
8. Enter Program (optional).
9. Enter Term (running one term at a time) is recommended.
10. Enter ID (optional-enter only if running for one student).
11. Enter Mode:
    1. "A:" All/Entire Record: starts at the beginning of the student's record and progresses to the current term, considering all courses within the student's record. This mode is ideal for processing over many terms that have never been processed for repeat checking when evaluating an individual student.
    2. "T": Entire Term: checks for repeats against only the student enrollment records within the term specified in the Term field. The process starts with the specified term and progresses back in time, looking only for matches of classes taken within the specified term.
12. Enter Check:
    1. "A": All Courses: all student enrollment records within the selected mode and scope.
    2. "N: "Never: Do not check student enrollment records.
    3. "OO: Only Repeat Candidates: only those courses in the selected process term for which the repeat candidate flag on the STDNT_ENRL table is set to Y.
13. Enter Scope:
    1. "A:" All Work for Term: all course work on the student's enrollment records, including course transfer credit.
    2. "E:" Student Enrollments Only: only courses for which the student enrolled through the internal academic institution. Credit received by transfer is not considered.
    3. "X:" Transfer/Test Credits: assigns repeat codes to transfer credit, whether or not the Process on Transfer Credit check box on the Academic Institution page is selected.
14. Select Run. Refer to the Process Scheduling QRG for instructions.

15. Here is a list of repeat codes and their use:

16. Process complete.