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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 FEBRUARY 15, 2021

Applies to:

Oracle Property Manager - Version 12.1.1 and later
Information in this document applies to any platform.
PN_EXP_TO_AR
PN_EXP_TO_AP




Goal

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?

Solution

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