Financial Management - PSFT (MOSC)

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Deposit posted without having all payments applied

edited Feb 11, 2020 3:22PM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hi,

We came across an issue that never happened before. 2 (two) deposits for which Payment Worksheet have been built but not all payments applied cannot be retrieved online. DEP_POST_STATUS is 'C' and we also see in the deposit audit table the process instance which indicates the posting process (AR_POSTING). Deposit is created by the bank statement. As soon as we update from the back end the post status to 'N' they show up again.

Do you see any reason for having a such scenario?

Thank you,

Armand

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