SAI amounts don't match on different pages
Campus Solution 9.2 - Financial Aid -Packaging Details vs ISIR Student Information
For certain students the the SAI amounts are not the same, an example follows
After running the packaging process in simulation the SAI amount on the Packaging Details page (PKG_BATCH_STDNT) is zero , on the ISIR Student Information page (ISIR_PIA_CS1) it's 3415.
Digging further it appears that the SAI amount on the Packaging Details page comes from the Prorated EFC field on the PS_PKG_BATCH_PER table. While the SAI amount on the ISIR Student Information page is drawing on the PRIMARY_EFC field of ISIR_COMUPTED.