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OLFM to not Generate Accruals with Zero Value Event (Doc ID 2379287.1)

Last updated on JUNE 03, 2021

Applies to:

Oracle Lease and Finance Management - Version 12.2.6 and later
Information in this document applies to any platform.


We run "Generate accruals Master - Estimated and Billed" daily and it is fine, the amounts are correct. As we run it daily, during the following days, the system generates accruals a Zero Value event every time for all the contracts where the revenue recognition is “Estimated and Billed”. Is there any option of not having them and just to have the ones with real amounts?


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