How to Correct when too many Billing Periods are input to Approve or Cancel Approval of Schedules (Doc ID 2367601.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.

How to Correct when too many Billing Periods are input to Approve or Cancel Approval of Schedules?

Ex. In Approve or Cancel Approval of Schedules instead of just putting in 1/1/18-1/31/18 the full year range was entered: 1/1/18-12/31/18.

Thus AR Export and billings were created for full year

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