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Transfer Normalized Lines Creates Accrual Accounting Across OU (Doc ID 2604632.1)

Last updated on OCTOBER 31, 2019

Applies to:

Oracle Property Manager - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, IFRS Compliance

ACTUAL BEHAVIOR
---------------
Transfer normalized lines to GL program when run for one OU, processes / creates accrual for leases of Other OU

EXPECTED BEHAVIOR
-----------------------
Expect that when it is run specifically for a OU, the leases of that OU should get processed and not the other OU leases

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to property manager responsibility
2. Run the transfer normalized lines to GL program
3. Leases of other OU is also getting processed


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Accrual events are getting duplciated

Cause

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In this Document
Symptoms
Cause
Solution
References


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