EDM: Is it Possible to Create a Deal With Accounting Entries for the Transactions Date and the Settlement Date When Both Dates Are Different? (Doc ID 2828065.1)

Last updated on DECEMBER 13, 2021

Applies to:

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

Goal

Qn1:

Have a Delayed Settlement scenario in Deal Management where the Settlement Date will be greater than the Transaction Date. Need to generate Accounting entries for the initial payment on the Transaction Date and then want to revert it on the Settlement Date.

Is there a way this can be accomplished using the delivered functionality?

Qn2:

Is there a delivered way to have an initial payment accounting for the Transaction Date as well as on the Settlement Date?

Solution

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In this Document

Goal

Solution

References

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EDM: Is it Possible to Create a Deal With Accounting Entries for the Transactions Date and the Settlement Date When Both Dates Are Different? (Doc ID 2828065.1)

Applies to:

Goal

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!