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How to Correct Variable Rent (Doc ID 2531874.1)

Last updated on SEPTEMBER 12, 2019

Applies to:

Oracle Property Manager - Version 12.2.6 and later
Information in this document applies to any platform.


User incorrectly approved and transferred variable rent amount from the Variable Rent screen. The incorrect variable rent billing item was transferred into the billings tab of the main lease. How can we correct this issue? Billing item is transferred from variable rent but has not been authorized or transferred to AR


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