Last updated on OCTOBER 17, 2016
Applies to:PeopleSoft Enterprise FIN Deal Management - Version 9.2 and later
Information in this document applies to any platform.
Activity taken by the Approver on the Preview/Approve Deals page is not getting record on the deal event log.
1. Turn on Treasury workflow
2. Create a deal
3. Run Cashflows.
4. Review Interest Dates
5. Add a paydown of 5000
6. Revised Interest Dates
7. Remove paydown and revised interest dates
8. Review the Event Log hyperlink
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