How To Correct Lease Schedules And Items After Fixing a Bug in the Schedules and Items Program (PNSCHITB.pls)?

(Doc ID 1915944.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.


The 'Schedules and Items' concurrent program creates the lease billing/payment schedules and lease billing/payment items once lease is finalized or modified after being in final status. Sometimes, there could be a bug in the schedules and items calculations. After applying the code fix, the new lease transactions will have the correct calculations. However, the code fix does not correct the wrong schedules and items created prior the code fix.

This Note shows how to correct those schedules and items


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