Accruals for the Previous Months Are Created in Current Period When Entering a Back Dated Lease
(Doc ID 2940843.1)
Last updated on APRIL 14, 2023
Applies to:
Oracle Property Manager - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Accruals for the previous months are created in the current period when entering a back-dated lease.
When entering a lease with a commencement date of Nov-22 in period Jan-23, all accruals land in Jan-23 even though Nov-22 and Dec-22 are open in GL.
Expect the accruals to book in the appropriate month.
STEPS
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The issue can be reproduced at will with the following steps:
1. N > Property Manager User > Leases and Documents > Main Lease > Enter leases and Documents
2. Enter a back-dated lease and Save
3. Run the Transfer normalized lines to GL program: N>Other > Requests > Run
4. Review output
5. All accruals book into Jan-23 even though the prior periods are open
Cause
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In this Document
Symptoms |
Cause |
Solution |