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 MARCH 08, 2017

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.


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