Financial Management - PSFT (MOSC)

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Voucher Overpayment

edited Jan 12, 2023 3:44PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Has anyone discovered and addressed the following 'back door'?

Voucher is created for $150 - payment method ACH. A second payment row is added on the Payment tab for MINUS $500,000 and a third payment row for PLUS $500,000. Voucher saves no issue. Scheduled Payment Date on the minus $500,000 is changed to next week - say 01/17/2023. Pay Cycle is run and check for $500,000 is created. Huge fraud issue! I do not believe approval workflow was triggered either.

We are on PeopleSoft 9.2 PUM41

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