Lease Impairment Function Does Not Create Accounting
We created a lease impairment transaction, but the transaction has not been accounted for in the GL and shows as unprocessed transaction.
Created a lease impairment following this guide: Impair Leases (oracle.com)
Noticed there were no entries related to the transaction on the create accounting execution report, have tried to run in draft and final status with no changes. The transaction shows in the lease module "review journal entries" section as unprocessed transactions, but there doesn't seem to be a way to get Create Accounting to pick up the transaction. The open GL period is December and January.