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Schedules and Items Program Creates an Extra Cash Item For Annual Term (Doc ID 779277.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

***Checked for relevance on 28-May-2013***


When creating a lease with a normalized annual payment term has a start date is before Schedule year start date, the Schedules and Items program creates extra cash payment item in the second year.

The issue can be reproduced at will with the following steps:
1. Add an expense class lease with annually payment term.
2. Finalize the lease.
3. Go to the Authorize Payments screen, found an extra payment schedule.


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