Financial Management - PSFT (MOSC)

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Balance totals summary do not match detail totals

edited Jul 12, 2011 4:48AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓
Hi.

We are on Peoplesoft financials 9.0 and are upto bundles 19 on our patches. We are facing the following issue:

On the Balances tab of the Account Overview, when we click on the balance hyperlink on the accounts overview page, the detail totals do not match the balance shown on the accounts overview page.

Accounts Receivable > Customer Accounts > Customer Information > Account Overview.

I have checked DEMO and it is also working as above.

Is anyone aware of this issue being resolved? If yes, please could you tell me which bundle resolved the issue? 

Thanks

 

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