R12: How to Mark The Payment Items Of Old Periods As Transferred to AP/AR/GL After Uploading The Leases Into Oracle Property Manager? (Doc ID 1942130.1)

Last updated on OCTOBER 26, 2020

Applies to:

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

Goal

When uploading lease data into Property Manager, for the existing leases, there could be already invoices in AP/AR from cash payment/billing items and normalized entries already exist in GL for the normalized payment/billing items.
If those new uploaded leases have schedules are approved and items are transferred to AP/AR/GL, there should be duplicate entries.
Those uploaded items should be marked then as transferred to AP/AR/GL.

Solution

	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

Goal

Solution

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

R12: How to Mark The Payment Items Of Old Periods As Transferred to AP/AR/GL After Uploading The Leases Into Oracle Property Manager? (Doc ID 1942130.1)

Applies to:

Goal

Solution

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

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