My Oracle Support Banner

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 AUGUST 13, 2021

Applies to:

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


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.


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.