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How To Run The Accrual Accounting For The Particular Month Only In PN For IFRS 16 (Doc ID 2547276.1)

Last updated on OCTOBER 06, 2020

Applies to:

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

Symptoms

Run Transfer Normalized Lines to Gl program with parameter

Period Name: last period

Program completes and generates accrual for current period also

It should not generate accrual for current open period

BUSINESS NEED
=============
This is more convenient to generate accruals period wise instead of start and end date

Cause

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In this Document
Symptoms
Cause
Solution
References


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