Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When using computation method 2 or 3, for an Accounts Receivable or Accounts Payable lease, the system is not calculating a prior gross billing amount to deduct per the calculation method description:
The system uses the YTD sales amount to calculate the gross overage billing. The system then deducts the previous YTD gross overage billing to calculate the current gross overage billing.
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 hundreds of Community platforms