This AVETMISS error appears if the Funding source – National is selected as 30 – International full fee paying client but student is not flagged as Overseas in the Edit AVETMISS screen.
To fix this error, you can go to the Edit AVETMISS Screen (TEAMS > Student > Enrolment centre > Action > Edit AVETMISS screen) for the problematic student enrolment.
You need to tick the tick box for ‘Overseas Student’ because Funding source – National is selected as 30 – International full fee paying client and SAVE the screen.
Still having trouble?
If you’re having any difficulty or have questions that you can’t find answers to here, please feel free to send us an email at support@rtosoftware.com.au or call us on 1300 85 05 85. We’re happy to help!