Financial Management - PSFT (MOSC)

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DEPOSIT POSTING TO ITEM ACTIVITY FOR MORE THAN DEPOSIT AMOUNT

edited Sep 11, 2017 7:52PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

We have run into a situation where payments are posting to the item activity for more than the amount of the payment. We have created a sql to locate these items that we run each month end, but since our 9.2.015 upgrade, it seems to be occurring more frequently than before. I was curious if any other PeopleSoft users have experienced this and if so, were you able to locate the reason for it? We have yet to be able to replicate it on demand.

SQL we are using to locate these:

SELECT A.DEPOSIT_BU, A.DEPOSIT_ID, A.PAYMENT_SEQ_NUM, SUM( A.AMOUNT)

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