Duplicate Normalization Accounting Entries (Doc ID 2230395.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Property Manager - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Export

ACTUAL BEHAVIOR
---------------
Incorrect Normalization entries are getting transferred to GL

EXPECTED BEHAVIOR
-----------------------
Expect that normalization entries that are transferred to GL should match with the normalization amount that has been generated
for the period

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to property manager responsibility
2. Run the transfer normalized lines to Gl asset program
3. The amount transferred for the period is not matching with the normalized amount generated in PN

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, The rent expense amount generated for the lease is incorrect
resulting in incorrect profit and loss amount

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms