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Current Period Accruals are not Reversed After Backdated Termination (Doc ID 2622080.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Property Manager - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, IFRS Compliance

ACTUAL BEHAVIOR
---------------
Current Period Accrual events are not reversed for back dated termination

EXPECTED BEHAVIOR
-----------------------
Expect that the current period accrual should get reversed

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform a back dated termination
2. Run the transfer normalized lines to GL program
3. There is no reversal entry for current period accrual

Cause

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In this Document
Symptoms
Cause
Solution
References


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