My Oracle Support Banner

EDM Settlement Instruction On Deals Looking At Incorrect Information On External Accounts (Doc ID 2405399.1)

Last updated on JUNE 11, 2018

Applies to:

PeopleSoft Enterprise FIN Deal Management - Version 9.2 and later
Information in this document applies to any platform.


While creating a new Deal, Settlement Instructions look at Payment Methods configured under External Accounts rather Collection Methods

  1: Navigate to   Deal Management >> Capture Deals >> Deals
  2: Select Unit > US001
  3: Instrument Type > CORPBOND
  4: Go to "Settlement Instructions" tab
  5: Under "Receipt Information"
  7: Search for "Payment Methods".  Values displayed are for Payment Methods information on External Accounts rather Collection Methods


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.