Pay040 - Garnishment EFT process - Negative deduction amount
Our customer is using Peoplesoft 9.2 with PT 8.56 and image#30.
Recently we did one check reversal for garnishment amount and that amount not reflected in the file when we ran the pay040 EFT process. After review the code, I understood that process is not handling the negative deduction amount.
Is anyone come across this scenario? Please advise.
Thanks in advance.
SD