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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.

Symptoms

Actual Behavior:-
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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.

Expected Behavior:-
----------------
System should reverse existing accrual entry and then new entry for specific lease should get created.
Lines have been transferred to GL.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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