Is it Possible to Export Billing/Payment Items to AR/AP with GL Date the Same as the Transaction Date?

(Doc ID 886785.1)

Last updated on NOVEMBER 27, 2017

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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