Last updated on MARCH 17, 2016
Applies to:PeopleSoft Enterprise FIN Deal Management - Version 8.9 and later
Information in this document applies to any platform.
When creating a Deal based on an Instrument Type that has the "Approval Required" option enabled, the system processes the Deal for accounting and payment even though a user did not go to the Preview/Approve Deal page and set the Deal Status to "Deal Approved" status.
Why is the system allowing the Deal to be processed for accounting and payment in this scenario?
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