How to fix AVETMISS Error
This AVETMISS error appears when a Purchasing Contract Number has been assigned to a Fee for service student but a purchasing contract number can only be linked to a funded student.
To fix this error, you need to go to the Edit AVETMISS Screen (TEAMS > Student > Enrolment Centre > Action > Edit AVETMISS Screen) and search for required enrolment.
Once the screen opens, you need to tick the tick box for ‘Don’t Use Purchasing Contract’ and save the screen. This will remove the Purchasing Contract Number from the Fee For Service student enrolment and the error would be removed.
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