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Duplicate Accruals Generated When "Transfer Normalized Lines to GL" Excecuted For Different Operating Unit(OU) (Doc ID 2804891.1)

Last updated on NOVEMBER 01, 2021

Applies to:

Oracle Property Manager - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
-----------------------
Transfer normalized lines to GL program when run for one OU, processes / creates accrual for leases of Other OU

EXPECTED BEHAVIOR
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Expect that when program is run specifically for one OU, the leases of that OU should get processed and not the other OU leases

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to Property Manager Superuser responsibility
2. Go to View > Requests > Submit a New Request.
3. Run the Transfer Normalized Lines to GL program for one Operating Unit.
4. Notice that Leases of other Operating Units are also getting processed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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