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Equipment Lease Normalized Amounts are not Getting Accounted in Functional Currency (Doc ID 2773807.1)

Last updated on MAY 04, 2021

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Equipment lease normalized amounts are not getting accounted in functional currency

EXPECTED BEHAVIOR
-----------------------
Equipment Lease normalized amounts should be accounted in functional currency

STEPS
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The issue can be reproduced at will with the following steps:

1. Log into PN responsibility
2. Create Equipment lease with foreign currency
3. Run Transfer Normalized Equipment Lines to GL
4. Run Create accounting and observed that in XLA_AE_LINES table, the entered amount is displayed in both ENTERED_AMOUNT and ACCOUNTED_AMOUNT columns.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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