Pre-confirm identification of Invalid Position Funding

I have been supporting PeopleSoft NA Payroll since 2001 and maybe I have missed it but is there a process like PSPPFUND one can run before the payroll confirms to identify any invalid funding?

I have tried writing several selects to identify both invalid account codes in dept_budget_ern and on pay_earnings which can be connected to the account in dept_budget_ern or it can have an acct_cd in Pay_earnings for that earns_end_dt which would override dept_budget_ern. At least that is my long time understanding of it. Unfortunately the payroll departments tell me they will confirm and still get invalid funding.