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EXPENSE LEASE NOT TRANSFERRING MONTHLY ENTIRES TO GL (Doc ID 2669913.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Property Manager - Version 12.1.1 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Leases

ACTUAL BEHAVIOR
---------------
Lease is not Initiating Expense Entries to GL

 

EXPECTED BEHAVIOR
-----------------------
Lease should Initiate Expense Entries to GL

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Created Lease
2. Run Transfer Normalized Line to GL
3. Run Create Accounting

 

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot transfer the transactions to GL

 

Cause

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In this Document
Symptoms
Cause
Solution

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