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Transfer Normalized Lines To GL - Generates Multiple Accrual and Reversal Events (Doc ID 2515142.1)

Last updated on JULY 01, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Duplicate Accrual and reversal lines are processed via transfer normalized lines to GL program

EXPECTED BEHAVIOR
-----------------------
Only appropriate lines are processed via transfer normalized lines to GL program

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Approve the schedules for the period
2. Run the transfer normalized lines to GL program
3. One accrual event is generated
4. Now export the line to AP
5. Run the transfer normalized lines to Gl program again
6. System generates one more accrual event


Cause

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In this Document
Symptoms
Cause
Solution
References


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