Financial Management - PSFT (MOSC)

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Deposit Id's not getting Posted

edited Feb 14, 2014 12:00PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi ,

I come from a Strong Peoplesoft SCM background, never worked on AR and Billing Modules before.

I am at a clients' Site where theyt have assigned me an AR Issue.

I have 3 Deposit Id's which the User claims have not Posted.

Based on KM's I have gathered a little bit of Knowledge on the AR Process Flow.

I have started looking at the PS_DEPOSIT_CONTROL table and this what I find :

DEP_POST_STATUS = 'N"

CONTROL_AMT = ENTERED_AMT

CONTROL_CNT = ENTERED_CNT

POSTED_TOTAL = POSTED_COUNT = 0

DEPOSIT_STATUS = 'N'

In PS_PAYMENT there are 12 Lines

PAYMENT_ID field is Populated and GROUP_ID Field is Populated

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