If you are getting invalid ITEM_TYPE, do the following steps:
1. Check the institution set.
2. Check the effective date on your item type page. It should match with your default term.
1. Check the institution set.
2. Check the effective date on your item type page. It should match with your default term.
- Setup SACR > Product Related > Student Financials > Item Types > Item Types
3. Check the effective date on Charge Priority list.
- Setup SACR > Product Related > Student Financials> Charges and Payments> Charge Priority List