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 laterInformation in this document applies to any platform.
Symptoms
When Deals are netted for payments it is creating a duplicate line item.
STEPS
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |