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Duplicate Accounting Entries Have Been Created in SLA and GL For Property Manager Normalized Items (Doc ID 1966555.1)

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.
PNCRACCB.pls
PN_PAYMENT_ITEM_DIST_ALL

Symptoms

On : 12.1.x version, Leases

ACTUAL BEHAVIOR
---------------
 Duplicate accounting entries have been created in SLA and GL due to duplication in PN_PAYMENT_ITEM_DIST_ALL table.

 

EXPECTED BEHAVIOR
-----------------------
 To have no duplicate entries in SLA and GL.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run 'Transfer Normalized Lines to GL' program.
2. Run Create Accounting.
3. Found duplicate lines in the PN journal in GL.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users have additional amounts in GL for the revenue account (incorrect GL balances)

Cause

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In this Document
Symptoms
Cause
Solution
References


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