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.
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
This is more convenient to generate accruals period wise instead of start and end date
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document