How to Correct when too many Billing Periods are input to Approve or Cancel Approval of Schedules
Last updated on APRIL 05, 2018
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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