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ER: Interest Expense Line Should Be Interfaced To AP (Doc ID 2576979.1)

Last updated on AUGUST 14, 2019

Applies to:

Oracle Property Manager - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

 ENHANCEMENT REQUEST DESCRIPTION
============================
When schedules are exported to AP, Invoice is created in AP with single line which is charged to lease liability.
As per customer requirement, it is not correct, there should be two lines, one for principal lease liability amount and another for interest liability.

BUSINESS NEED
===========
When schedules are exported to AP, Invoice is created in AP with single line which is charged to lease liability.
As per customer requirement, it is not correct, there should be two lines, one for principal lease liability amount and another for interest liability.

Solution

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In this Document
Goal
Solution
References

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