Last updated on MARCH 24, 2016
Applies to:Oracle Property Manager - Version 12.1.1 and later
Information in this document applies to any platform.
Export Billing to AR or Export Payments to AP programs creates the transactions with GL date as the first day of the exported billing/payment schedule period.
Is it possible to export Billing/Payment Items to AR/AP with GL Date to be the same as the billing/payment transaction date?
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