PN: Normalization Report Output Not Matching With GL Entries (Doc ID 2232848.1)

Last updated on FEBRUARY 12, 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, Leases

ACTUAL BEHAVIOR
---------------
PN: Normalization Report Output not matching with GL Entries

EXPECTED BEHAVIOR
-----------------------
Normalization Entries present in the PN_PAYMENT_SCHEDULES_ALL tables to be interfaced to 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 program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get all the lines  transferred and so would have incorrect financial statement .

Cause

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