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.

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

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