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How to 'sweep' lease transactions to next period

in Lease Accounting 2 comments

Summary: In payables, we often have invoices that get stuck in unaccounted or partially accounted each month. For those Oracle provides for a 'sweep' functionality so that we don't have to open old periods. Instead, the invoices are swept to the next period. Does lease accounting have a comparable functionality for transactions we cannot resolve by end of month?


Content (please ensure you mask any confidential information): Lease Accounting


Version (include the version you are using, if applicable): 24C



Code Snippet (add any code snippets that support your topic, if applicable): N/A

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