R12: Transfer Normalized Lines to GLF Fails to Transfer All Entries (Doc ID 2269106.1)

Last updated on JUNE 01, 2017

Applies to:

Oracle Property Manager - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When running 'Transfer Normalized Lines to GL' program to transfer normalized Lines to GL not all entries transfer.

Few Normalization Entries present in the PN_PAYMENT_SCHEDULES_ALL tables have not been interfaced to GL.  Looking at the table could see that XLA_EVENT_ID is Null but Accounting_Date
has been populated in the table.

Steps to Replicate
----------------------

1. run 'Transfer Normalized Lines to GL' program
2. run Create Accounting program & review PN: Normalization Report Output vs Created GL Entries

 

Cause

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