Government Collection of Student Account Reported
Hi everyone. Earlier this year I received a letter from the U.S Board of Education about an overpayment that I owed from my previous school (that i didnt know about) that had been turned over to the government. I immediately called and paid what I owed and asked if this information would be reported to my credit. They told me since I was paying it no information would be reported. Fast forward to this week when I checked my report: Account DetailsLast ReportedMay 16, 2015Creditor NameUS DEPARTMENT OF EDUAccount TypeEducation LoanAccount StatusClosed - Paid and ClosedOpened Date--Closed DateApr 01, 2015Limit--Term120 MonthsMonthly Payment--ResponsibilityIndividual Account.Balance$0Highest Balance$0Payment StatusCurrentWorst Payment Status--Date of Last PaymentMar 01, 2015Amount Past Due--Times 30/60/90 Days Late0/0/0RemarksStudent loan assigned to government - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MY QUESTION IS Should I dispute this?? I'm not sure if it is negative or will have a harmful effect. I don't want to dispute it only to have a remark put on there saying I disputed it. Not sure what to do. Any advice would be appreciated!
You dont appear to have an inaccuracy in what they reported.The assertion is apparently that they are bound by their statement that they would not report, In my opinionm, you have no inaccuracy in their reporting upon which to base a dispute,Since you paid the debt without prior reliance on a promise not to report, I see no contract term that was breached upon your payment. A dispute would, in my opinion, not prevail, and in fact might be counter-productive.Your normal path at this point would be to request their good-will deletion. A dispute would most likely not foster their good-will.
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Buying a home, student loan reporting questions HELP!
My fiancee and I have decided to buy a house in our area, we got a somewhat green light from our mortgage broker but he had stated there were some things that needed to have letters of payment or more information on them in order to proceed. The items are all regarding student loan accounts on my fiancees report. I did not know him when he took these loans and am not familiar with them at all but I am the one handling the credit issues because I have had a little experience with rebuilding for my family in the past. Unfortunately when I ask my fiancee about the items, he has ZERO clue how much, when, etc. So here are the items1. AES/NCT reporting a $ balance which was $19,759 and it says PAID but then says Charge off transferred to recovery. 2. Sallie Mae for $1333 original balance with a balance of $0 now Reporting as paid through insurance3. Sallie Mae for $875 original balance with a balance of $0 now Reporting as paid through insurance4. SW student services for $875 but with a balance of $0 now (this is the same account as the sallie mae above, not two accounts) Reporting as Transferred5. SW student services for $1333 original balance with a balance of $0 now (also the same account as the sallie mae above) Reporting as Transferred The SW student services ones were the originial lender for the two small student loans and they were opened in June 2003 and show as OK through October 2005 where they then stop reporting. The status shows no missed payments - He thought he paid these two small loans off right after he finished the program but he has no proof. There are no other student loan items and or collection accounts on his credit so how do I find out where these went, how to pay them, how to get them removed.. anything? And since the SW student services and Sallie mae ones are the same as eachother shouldn't one set go away? Any help would be greatly appreciated!!!
Just send a dispute of accuracy to the CRA, identifying the asserted inaccuracy and providing your reasons or documentation in support of your assertion.The CRA is then required under the FCRA to forward a copy of your dispute to the "furnisher," which in this case would be the heir in title to the debt.You are not required to name the current owner or who the CRA refers the dispute. It is the responsibility of the CRA to make the determination of who to refer the disptue for their investigation and response. If the CRA does not receive verification back from the furnisher of the disputed information, that does not automaticaly require deletion.The CRA has the final authority in any dispute to make a determination as to whether they can verify the accuracy.Howver, in most situations, absent any verification from the furnisher, the CRA will be left with no basis to verify on their own, and thus lack of response from the furnisher will usually equate to CRA deletion as lacking verificaiton.
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Please suggest so that I would able to configure the student account related activities.
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- IHE 203 is the new version of IHE 200.
- Generally training material is intended for classroom training - it is not a self-learning material. So don't expect that this approach will be easy.
- I will ask a colleague to contact you with information on the next planned offerings of a student accounting class.
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Regards
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Business Content or Information for GR/IR Account Report
Hi All,
I have an R3 report called GR/IR Account Report by PO Mismatch.
Is there any business content available for this in BI.
The below tables are using in the report.
bsis, " Accounting docs by account
bsas, " Cleared accounting docs by acc
bseg, " Accounting doc line item
ekko, " Purchase Order Header,
ekpo,
mkpf, " Material Document
lfa1, " Vendor details
ekbe, " PO History
ekkn, " PO Acct.Assgnment
usr21,
addr3_val,
ad3_flags,
stxh.
Could you please provide me your inputs on this
Regards
SriniThe new additional fields need to be populated are
ZZAUFNR Order Number *
ZZBEDAT Purchase Order Date *
ZZCRE_FI FI Doc Created By *
ZZCRE_PO PO Doc Created By *
ZZEBELN Purchasing Document Number *
ZZEBELP Item Number of Purchasing Document *
ZZKOSTL Cost Center *
ZZMWSKZ Tax on sales/purchases code *
ZZPROJK WBS element *
ZZTXZ01 Short text *
ZZUSNAM User name *
ZZXBLNR Reference document number *
ZZHWSTE Tax Amount in Local Currency *
ZZSGTXT Item Text *
ZZHKONT Finance G/L Account *
when '0FI_AP_4'.
Declare the local data fields to store data temporarily
data : l_dtfiap_3 like DTFIAP_3,
mwskz like bsik-mwskz,
l_ernam like bapibname-bapibname,
l_address like bapiaddr3,
l_bseg like bseg,
l_bedat like ekko-bedat,
l_ps_psp_pnr like prps-pspnr.
data : gt_return type bapiret2 occurs 0 with header line.
loop at c_t_data into l_dtfiap_3.
l_tabix = sy-tabix.
*Select the tax Code for the particular record from BSAK TABLE
select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
l_dtfiap_3-zzsgtxt)
from bsak
where bukrs = l_dtfiap_3-bukrs
and buzei = l_dtfiap_3-buzei
and belnr = l_dtfiap_3-belnr
and lifnr = l_dtfiap_3-lifnr
and gjahr = l_dtfiap_3-gjahr
and zuonr = l_dtfiap_3-zuonr
and augbl = l_dtfiap_3-augbl
and augdt = l_dtfiap_3-augdt
and bldat = l_dtfiap_3-bldat
and blart = l_dtfiap_3-blart
and bschl = l_dtfiap_3-bschl
and budat = l_dtfiap_3-budat.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
else.
*If corresponding Document Number is not present in BSAK check BSIK
*TABLE
select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
l_dtfiap_3-zzsgtxt)
from bsik
where bukrs = l_dtfiap_3-bukrs
and buzei = l_dtfiap_3-buzei
and belnr = l_dtfiap_3-belnr
and lifnr = l_dtfiap_3-lifnr
and gjahr = l_dtfiap_3-gjahr
and zuonr = l_dtfiap_3-zuonr
and augbl = l_dtfiap_3-augbl
and augdt = l_dtfiap_3-augdt
and bldat = l_dtfiap_3-bldat
and blart = l_dtfiap_3-blart
and bschl = l_dtfiap_3-bschl
and budat = l_dtfiap_3-budat.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endif.
select single hwste into l_dtfiap_3-zzhwste
from bset
where bukrs eq l_dtfiap_3-bukrs
and belnr eq l_dtfiap_3-belnr
and gjahr eq l_dtfiap_3-gjahr
and buzei eq l_dtfiap_3-buzei.
Select Created By and invoice Reference Number from BKPF table
select single usnam xblnr from bkpf
into (l_dtfiap_3-zzusnam,l_dtfiap_3-zzxblnr)
where bukrs = l_dtfiap_3-bukrs
and belnr = l_dtfiap_3-belnr
and gjahr = l_dtfiap_3-gjahr.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
move l_dtfiap_3-zzusnam to l_ernam.
refresh : gt_return.
Get the Fi doc Created By doing the function Module call
call function 'BAPI_USER_GET_DETAIL'
EXPORTING
username = l_ernam
IMPORTING
address = l_address
TABLES
return = gt_return.
move l_address-fullname to l_dtfiap_3-zzcre_fi.
if l_dtfiap_3-zzcre_fi is initial.
move l_ernam to l_dtfiap_3-zzcre_fi.
endif.
if not l_dtfiap_3-zzcre_fi is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
if l_dtfiap_3-blart eq 'RE'.
.....Get New Fields from PO linked to FI Document.....................
Select PO Number from PO Line item from BSEG TABLE
select buzei buzid ebeln ebelp
into corresponding fields of l_bseg
from bseg
where bukrs eq l_dtfiap_3-bukrs
and belnr eq l_dtfiap_3-belnr
and gjahr eq l_dtfiap_3-gjahr.
if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
continue.
endif.
if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
continue.
endif.
if not ( l_bseg-ebeln is initial ).
move l_bseg-ebeln to l_dtfiap_3-zzebeln. " PO Number
endif.
if not ( l_bseg-ebelp is initial ).
move l_bseg-ebelp to l_dtfiap_3-zzebelp. " PO Line Item No
endif.
if not l_dtfiap_3-zzebelp is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endselect.
.....Got PO Number from FI Document, Now get PO Details...............
.....Get Short Text...................................................
GET PO Line Item text
select single txz01 into l_dtfiap_3-zztxz01
from ekpo
where ebeln eq l_dtfiap_3-zzebeln
and ebelp eq l_dtfiap_3-zzebelp.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
.....Get Account Assignment...........................................
select ps_psp_pnr aufnr kostl sakto
into (l_ps_psp_pnr,l_dtfiap_3-zzaufnr,
l_dtfiap_3-zzkostl,l_dtfiap_3-zzhkont)
from ekkn
where ebeln eq l_dtfiap_3-zzebeln
and ebelp eq l_dtfiap_3-zzebelp.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
select single posid into l_dtfiap_3-zzprojk
from prps
where pspnr = l_ps_psp_pnr.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endselect.
.....Get Name of Person who created PO................................
clear : l_ernam,l_bedat.
select ernam bedat into (l_ernam, l_bedat)
up to 1 rows
from ekko
where ebeln eq l_dtfiap_3-zzebeln.
endselect.
move l_bedat to l_dtfiap_3-zzbedat.
if not l_dtfiap_3-zzbedat is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
refresh : gt_return.
call function 'BAPI_USER_GET_DETAIL'
EXPORTING
username = l_ernam
IMPORTING
address = l_address
TABLES
return = gt_return.
move l_address-fullname to l_dtfiap_3-zzcre_po.
if l_dtfiap_3-zzcre_po is initial.
move l_ernam to l_dtfiap_3-zzcre_po.
endif.
if not l_dtfiap_3-zzcre_po is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
else.
.....Get new Fields from FI Document..................................
select buzei buzid ebeln ebelp projk aufnr kostl hkont
into corresponding fields of l_bseg
from bseg
where bukrs eq l_dtfiap_3-bukrs
and belnr eq l_dtfiap_3-belnr
and gjahr eq l_dtfiap_3-gjahr.
if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
continue.
endif.
if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
continue.
endif.
if not ( l_bseg-ebeln is initial ).
move l_bseg-ebeln to l_dtfiap_3-zzebeln. " PO Number
endif.
if not ( l_bseg-ebelp is initial ).
move l_bseg-ebelp to l_dtfiap_3-zzebelp. " PO Line Item
endif.
move l_bseg-aufnr to l_dtfiap_3-zzaufnr. " Order Number
move l_bseg-kostl to l_dtfiap_3-zzkostl. " Cost Centre
move l_bseg-hkont to l_dtfiap_3-zzhkont. " GL Account
select single posid into l_dtfiap_3-zzprojk
from prps
where pspnr = l_bseg-projk.
if not l_dtfiap_3-zzprojk is initial
or not l_dtfiap_3-zzaufnr is initial
or not l_dtfiap_3-zzkostl is initial
or not l_dtfiap_3-zzhkont is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endselect.
.....Get PO Short Text................................................
select single txz01 into l_dtfiap_3-zztxz01
from ekpo
where ebeln eq l_dtfiap_3-zzebeln
and ebelp eq l_dtfiap_3-zzebelp.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
.....Get Name of Person who created PO................................
clear : l_ernam,l_bedat.
select ernam bedat into (l_ernam, l_bedat)
up to 1 rows
from ekko
where ebeln eq l_dtfiap_3-zzebeln.
endselect.
move l_bedat to l_dtfiap_3-zzbedat.
if not l_dtfiap_3-zzbedat is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
refresh : gt_return.
Get PO Doc Created By
call function 'BAPI_USER_GET_DETAIL'
EXPORTING
username = l_ernam
IMPORTING
address = l_address
TABLES
return = gt_return.
move l_address-fullname to l_dtfiap_3-zzcre_po.
if l_dtfiap_3-zzcre_po is initial.
move l_ernam to l_dtfiap_3-zzcre_po.
endif.
if not l_dtfiap_3-zzcre_po is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endif.
endloop.
Edited by: Srinivas Gogineni on Apr 19, 2009 11:10 AM -
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Edited by: user4254752 on May 18, 2009 11:43 AM
Edited by: user4254752 on May 18, 2009 11:44 AMYou are going to have to do this as a custom report. This is not one of those report exchange reports where you can change the format of the report on the fly.
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Can anyone tell me how to write the sql script for this Oracle standard report.
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Thanks, examples if you can please.Doug,
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c001,
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– Scott –
http://spendolini.blogspot.com/
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Student account for Adobe CC - downloaded and worked but only for TRIAL - now asks for license - how do I access the programs? I was given a redemption code (apparently redeemed already). How do I get the licensing code?
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Daniel.uhnnn interesting, I know these ways, but One thing that I do not know yet, by example...
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OIM Custom reports - Un-Identified Accounts Report
HI,
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Is there an example for the query Unidentified Account Report?
I make query from oim10g is not working, especially table RCD, RCM.
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Thanks,
Sapril.Hi
Refer the following link for enabling the reports:
http://docs.oracle.com/cd/E14571_01/doc.1111/e14308/system_props.htm#OMADM884
Searhc for 'Enable exception reports'
Sample query:
Note taht OIM OOTB reports already contains a report for Orphaned account. You can check that too.
SELECT * FROM recon_exceptions HERE usr_key IS NULL
you should modify this query and join tables to add more fields.
Regards
user12841694
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