Purpose

To display System CAN Statuses

SubSystem

Finance

This form is used to display System CAN Statuses.  The following statuses are available: PENDING, VALID, INVALID, and REJECTED.  Only the System CAN Status Explanation field may be modified by an administrator using this form. The Explanation text in form is available for display in Student Connect.

This form can be accessed directly from the Callista menu.

The System CAN Status block contains:

• System CAN Status
• Description
• Closed check box
• Explanation

Rule/Notes:

To modify a System CAN Status record

• Go to FINF1E00.
• Select the record to be modified.
• Change the Explanation value.
• Save.

Rules/Notes:

System CAN Statuses cannot be deleted or closed using this form.

New System CAN Statuses cannot be created using this form.

System CAN Status names cannot be modified.