Deleted deposit payment sequences showing in PS_PAY_MISC_DST
We have an issue with users being able to delete deposit payment sequences without deleting the payment account entries. These deposits then show in queries of PS_PAY_MISC_DST as not being distributed to GL and with no budget checking status.The deleted payment sequences no longer show in PS_PAYMENT, as expected.
Our understanding is that this issue was fixed in Bundle 26; however, we are still seeing this happen, users are allowed to delete payment sequences without first deleting the deposit accounting entries. Does anyone know when this might be fixed?
We are on Financials 9.0 currently.