My Oracle Support Banner

Export to AR Program Failed to Export Non-Normalized Billing Items Although Accounting Option is 'None' (Doc ID 1070427.1)

Last updated on OCTOBER 06, 2022

Applies to:

Oracle Property Manager - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


Export to AR program does not process the authorized non-normalized billing lines that have no account combination defined in the lease billing term although the accounting option in the system options page is 'None'

The issue can be reproduced at will with the following steps:

1. Enter New Lease

2. Enter a non-normalized Billing term without any account combination for Receivables, Revenue or Accrued Revenue accounts.

3. Finalize the lease and Authorize the billing schedules.

4. Export the billing items to AR.
   The program will not pick the lines.




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

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