Accrual Orignal Entry Are Not Generated For Impacted Assets Post Running Transfer Normalized Lines to GL Program Twice
(Doc ID 2777057.1)
Last updated on MAY 19, 2021
Applies to:Oracle Property Manager - Version 12.1.1 and later
Information in this document applies to any platform.
Ran 'Transfer Normalized Entries to GL' program twice in the month of Feb-21.
The issue is reversal entry is created but new original entry is missing.
System should reverse existing accrual entry and then new entry for specific lease should get created.
Lines have been transferred to GL.
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