Accrual Accounting is Missing Few Payment Terms Amortization and Interest lines
(Doc ID 2684056.1)
Last updated on JUNE 07, 2021
Applies to:
Oracle Property Manager - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Accrual Accounting Event Generated, does not include the amortization & interest lines for all the payment terms in the lease
EXPECTED BEHAVIOR
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Expect that accrual accounting generated should include for all the payment terms and should match to lease detail report
STEPS
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The issue can be reproduced at will with the following steps:
1. Run the transfer normalization entries to GL program
2. Verify the accrual accounting balance with the lease detail report
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |