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 JUNE 12, 2023
Applies to:
Oracle Property Manager - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Actual Behavior:-
----------------
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |