Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
In the Real Estate Management module, we would like to send payment/voucher information to the Payables (AP) module for payment to tenants for reimbursement of repair costs. It appears that we are able to use the delivered functionality in 9.2 to refund security deposits, but we have not found a way to send tenants reimbursements for repair costs.
We have consulted PeopleBooks chapters:
Understanding Invoices for Receivables Leases
Understanding Processing Payments for Payables Leases
Navigation: Real Estate Management > Lease Administration > Payables Leases > Create Manual Payables > Payment Transactions > Create Payable Manual Fees
How and where can we create a manual payment to a tenant (when we are the landlord)?
Is there a page similar to “Create Payable Manual Fees” that works for Receivables Leases, and not just Payables Leases?
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