Property Manager - EBS (MOSC)

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IFRS16- Payables Invoice SLA Setup and Accounting

edited Oct 3, 2019 5:04AM in Property Manager - EBS (MOSC) 6 commentsAnswered

@Vaishali -Oracle

Hi,

We have implemented the IFRS16 setups at SLA for property manager to account ROU, Liability, Accrual and Termination of Lease- These are working perfectly- thank you for the help and support on the same.

The question is now regarding the accounting of interfaced PN invoices to payables. Oracle documentation does not provide much information on the data structure or detailed SLA setup in payables to treat PN invoices except for the below (Doc 2396463.1):

AP Accounting Changes:


New accounting solution also needed changes to AP accounting of Invoices sourced from Property Manager.

Existing Accounting (Transfer Normalized Lines to GL)

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