My Oracle Support Banner

E1: 15: FAQ: Frequently Asked Questions Regarding Work with Sales Entry (P1540) in Real Estate Management (Doc ID 631398.1)

Last updated on OCTOBER 05, 2022

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version XE and later
Information in this document applies to any platform.

Purpose

 The Purpose of this document is to Answer Frequently Asked Questions Regarding Work with Sales Entry (P1540) in Real Estate Managment

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 Question 1:  What is the difference between the expected sale entry and the unexpected sale entry program? Is there any impact to the billing amount generated to the sale overage?
 Question 2:  If there are 50 units on the lease, there would be 50 lines in the Expected Sales Entry template, P1540?
 Question 3: Is it possible to delete the Sales entries from Work with Sales Entry (P1540) application after Sales Overage Generation has been run?
  Question 4:  Batch status of the sales report is displayed as "Approved" in Sales Report Batch Review P15206 but the detail sales report is updated as "Posted" in Sales Report Entry P1540. What would be the possible cause?
  Question 5:  Company 00000 is on a Fiscal Date pattern and billing frequency is on a calendar date pattern.   When attempting to enter an Expected Sales Entry (P1540)  the following errors are received: Fiscal Year Not Set Up and Period Number Invalid.  Why is this error received when the Calendar date pattern is set up through the end of the year and how can this be resolved?
  Question 6: How is it possible to delete empty batch headers that were created in Sales Entry (P1540)?
  Question 7: Is there a way to delete posted expected sales batches?   Batch Delete (R15086) does not remove them.
  Question 8: With processing options in the Sales Entry (P1540) it is possible to enter a zero dollar sales amount, however, the batch does not show as posted
 How is it possible to post a zero dollar Expected or Unexpected Sales Entry (P1540) amount? 

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.