Property Manager - EBS (MOSC)

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Month-End closing process in Property Manager R12.2

in Property Manager - EBS (MOSC) 1 commentAnswered

Our client is currently in R12.2.12 and are adopting Oracle standard functionality for Property Manager (PN) module only for Revenue Leases. So far PN module is used only for booking leases and export to AR for billing purposes, but Normalization is not enabled. Going forward the Revenue leases will be setup with Normalization enabled and hence running Transfer Normalized Lines to GL, Create Accounting in PN module are new processes to be adopted. Hence client is looking for sequence of steps to be followed for month end closing for Oracle as a whole. Though PN module does not have a formal

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