Property Manager - EBS (MOSC)

MOSC Banner

Normalised Lease

edited Mar 1, 2016 9:43AM in Property Manager - EBS (MOSC) 1 commentAnswered

Hi,

I have following requirement:

Lease starts from 01-JAN-14 to 31-DEC-14 with estimated amount GBP600 normalised with frequency Annually.

At this stage we do not want invoice to be generated in payables however system should generate accrual enty in GL for GBP 50 (600/12).

Later on Invoice receives from supplier for GBP 660 in FEB-14 at this stage we will enter GBP60 rent increase and then only payables invoice should be generated for GBP660 is this possible in property manager?

Thanks,

Nivedita

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Property Manager Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center