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.


On : 12.2.4 version, Export

Incorrect Normalization entries are getting transferred to GL

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

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

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


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