Create Accounting Posts All Normalized GL Entries in Current Period Instead of Due Date Period (Doc ID 793026.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Property Manager - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

When running 'Transfer Normalized Lines to GL' the system is posting the normalized journal entries in the current period of the GL even if the normalized lines were for prior period transactions and the prior period is open in the GL.

Cause

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