My Oracle Support Banner

DM: Maturity Payment Accounting Entries Are Not Getting Created Post Mature Deals Process (Doc ID 2323701.1)

Last updated on NOVEMBER 01, 2017

Applies to:

PeopleSoft Enterprise FIN Deal Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

What are the steps to generate Maturity Payment Accounting entries and Periodic Payment Accounting entries for a Deal?
 

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.