Property Manager - EBS (MOSC)

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Straight Line Revenue Accounting entries in PN module

edited Feb 19, 2025 3:15AM in Property Manager - EBS (MOSC) 3 commentsAnswered

Our client is upgrading to R12.2.10 and have all EBS modules mainly Property Management (PN) module and is planning to generate Straight Line Revenue for their Revenue leases from PN module. In Property Manager they have enabled System Options as 'All Terms'. For normalized lines they have specified all three GL accounts (Receivables, Revenue and Accrued Asset) in the Accounts Distributions tab of the Term Details window for each lease term. Let us say the GL accounts setup today for Receivables, Revenue and Accrued Asset are 1xxx, 3xxx and 2xxx respectively. We see the below Accounting entries from AR &

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