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

(Doc ID 2367601.1)

Last updated on FEBRUARY 28, 2018

Applies to:

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


A mistake was made when trying to make billing in EBS. User went into the Approve or Cancel Approval of Schedules instead of just putting in 1/1/18-1/31/18 I put in 1/1/18-12/31/18. So when they went to export the receivables the whole year showed up. They only exported January but it generated bills for the whole year.


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