How do I export and import payment application fee groups?

Use the Export to CSV File action to export payment application fee groups from one environment and then import them to another environment.

Payment application fee groups are collections of fees that are used with a charge priority mapping. You would then link a charge priority mapping to a student credit. This linking tells the payment application process which fees in the mapping can be paid off by a given student credit.

When importing and exporting from one environment to another, say a test environment to a production environment, remember that the environments must be on the same Oracle Cloud Applications revision.

For the import and export instructions, see Export and Import CSV File Packages. Make sure Student Management is the offering and the functional area is Student Structures. If you need to, ensure All Tasks are shown, then highlight the Manage Fee Groups row, and then select Actions to export or import fee groups.

Results:

You should see the imported fee groups from the Fee Groups page.