Equipment Lease Invoice not Getting Principal and Interest Amount Split for SFFAS 54 Compliance
(Doc ID 2990533.1)
Last updated on DECEMBER 14, 2023
Applies to:
Oracle Property Manager - Version 12.1 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Steps to reproduce:
1. PN Responsibility
2. Navigate to Property Manager -> Leases and Documents -> Payments -> Export to Payments and export the payments, data will be inserted to AP interface tables
3. Run the Payable import program to import the invoices
Changes
User interfaced the AP Invoice, but the AP Invoice does not include AP invoice related details.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |