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EDM: Deal Management - Netted Deals is Showing Duplicate (Doc ID 2877254.1)

Last updated on JULY 28, 2022

Applies to:

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


When Deals are netted for payments it is creating a duplicate line item. 

1.  Use excel to CI to load Market Rates
2.  Run Automated Rate Reset: Deal Management > Process Deals > Automated Rate Reset
3.  Use Override check box on variable side: Deal Management > Process Deals > Interest and Payment Dates
4.  Net the Deals together: Cash Management > Settlements > Net Deal Settlements
5.  Add the Attachment: Cash Management > Settlements > Net Deal Settlements
6.  Go to Select payment and click on Details: Cash Management > Settlements > Settlement Manager > Select Settlements
     - Netted deals show duplicate when Deals are created by different users


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