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IFRS: Duplicate of Multiple accural revsersal entries generated when Option Status is set to Cancelled (Doc ID 2571245.1)

Last updated on AUGUST 07, 2019

Applies to:

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

Symptoms

CURRENT BEHAVIOR
----------------------------
When option is cancelled, an additional reversal entry generated for Accrual.

EXPECTED BEHAVIOR
----------------------------
Additional reversal entry should not be generated.

STEPS TO REPRODUCE
----------------------------
1. Perform amendment and cancel the option
2. Observed that additional Reversal entry generated for Option.

BUSINESS IMPACT
-----------------------------
Due to the issue, accounting imbalance created in system

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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