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PN IFRS: Equipment Lease Can Not Generate Accrual For IFRS After Entering Missing Currency Rate (Doc ID 2530521.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

Oracle Property Manager - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, IFRS Compliance

ACTUAL BEHAVIOR
---------------
PN: Equipment lease can not generate accrual for if the exchange rate is not entered for the accrual run date

EXPECTED BEHAVIOR
-----------------------
Expect that when the exchange rate is entered and transfer normalized lines to GL program is rerun, accrual journals should get generated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the transfer normalized lines to GL program
2. Accrual journals are not generated
3. Rerun teh program after the exchange rate is entered

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot, Run generate teh accrual

Cause

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In this Document
Symptoms
Cause
Solution
References


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