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On a student’s enrollment detail — accessible by clicking on the link on the Enrollment tab on their person record — there is an Override Amounts tab. This tab lists out all OE/ORE amounts that apply to this student and presents an option to enter an override amount on a student-by-student basis.
If a value was entered as an override amount and needs to be removed, delete the amount by clicking on the red X. The system then automatically replaces the original amount without an override amount specified.