ECM- Adding Attachment To A Deal Causes field RUN_POSN To Be Set To Y
(Doc ID 2346552.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Deal Management - Version 9.2 and later
Information in this document applies to any platform.
When an attachment is added to a deal RUN_POSN is set to Y even though nothing that would affect cash flows was changed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document