How to fix AVETMISS Error
If the Funding Source – National and Delivery Type information has not been entered or incorrectly entered for an enrolment, then you can go to the Edit AVETMISS Screen from TEAMS > Student > Enrolment Centre > Action > Edit AVETMISS screen.
You can select the required Delivery type such as ’10’ if its a classroom based course or ’20’ if its an Online course or other relevant options as per the course delivery.
You can select the required Funding Source National from the drop down such as 20 for Domestic Full Fee Paying Clients or 30 for International Full Fee Paying Clients. Other options can be used for Funded Students.
If the Delivery Type is different for different Modules/Unit of Competency results, then it can also be changed or selected from the Student Result Screen.
For Ex:- 90 – Delivery Type is only to be used if the result is selected as Credit Transfer, Recognition of Prior Learning and Recognition of Current Competency.
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