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Oracle Property Manager Release Notes, Release 12.1.1 (Doc ID 578531.1)

In this Document
Purpose
Scope
Details
1. What's New
2. Documentation
3. New and Changed Features
Breakpoint Flexibility
Update Breakpoints
Natural Breakpoint Enhancements
Early Termination of Agreement or Lease
Extension of Variable Rent Agreements
New Calculation Methods
New Partial Year Calculation Methods
Month-to-Month Rollforward of Variable Rent Agreements
Enhancement to Cumulative Calculation Method
Allowances and Abatements
Carry Forward of Excess Abatement as Negative Rent
Constraints
Updating Volumes
Additional Frequency Attribute
Streamlining of Adjustments
Application Windows Enhancements
Display of Calculation Results
Variable Rent Templates
Term Template Enhancements
Processing by Property
Improved Variable Rent Report
New Windows or Pages
Changed Windows or Pages
Obsolete Windows or Pages
New Reports
Changed Reports
Obsolete Reports
New Workflows
Changed Workflows
Obsolete Workflows
New Alerts
Changed Alerts
Obsolete Alerts
New Public APIs
Changed Public APIs
Obsolete Public APIs
New Programs
Changed Programs
Obsolete Programs
New Tables
Changed Tables
Obsolete Tables
New Views
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Changed Views
Obsolete Views
New Business Intelligence Publisher Components
Changed Business Intelligence Publisher Components
Obsolete Business Intelligence Publisher Components
New SQL Loader Files
Changed SQL Loader Files
Obsolete SQL Loader Files
New Flexfields
Changed Flexfields
Obsolete Flexfields
New Profile Options
Changed Profile Options
Obsolete Profile Options
New and Changed Setup Steps
Upgrade Considerations
Sizing
Table Space Considerations
Performance Considerations
XMLDB Usage
Load Balancing
New Bulk Interfaces
New Lease Statuses
Lease Extension Enhancements
Tenancy Extension and Contraction
Multiple Schedules for Same Schedule Day
Assignment Occupancy Percent Determined by Attribute on Tenancy
New Reports
Changed Reports
Obsolete Reports
New Workflows
Changed Workflows
Obsolete Workflows
New Alerts
Changed Alerts
Obsolete Alerts
New Public APIs
Changed Public APIs
New Programs
Changed Programs
Obsolete Programs
New Tables
Changed Tables
Obsolete Tables
New Views
Changed Views
Obsolete Views
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New Flexfields
Changed Flexfields
Obsolete Flexfields
New Profile Options
Sizing
XMLDB Usage
Load Balancing
New Bulk Interfaces
Early Termination of Rent Increase Agreements
Extension of Rent Increase Agreements
Month-to-Month Roll Forward
Index Multiplier
Proration
Term Length
Include/Exclude Option
Backbill Term Option
Rent Increase Reports
New Reports
Changed Reports
Obsolete Reports
New Workflows
Changed Workflows
Obsolete Workflows
New Alerts
Changed Alerts
Obsolete Alerts
New Public APIs
Changed Public APIs
New Programs
Changed Programs
Obsolete Programs
New Tables
Changed Tables
Obsolete Tables
New Views
Changed Views
Obsolete Views
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New Flexfields
Changed Flexfields
Obsolete Flexfields
New Profile Options
Sizing
XMLDB Usage
Load Balancing
New Bulk Interfaces
Create Operating Expense Agreement
Enter and Maintain Estimated Payment Terms
Reconciliation
Operating Expense Agreement Dashboard
New Reports
Changed Reports
Obsolete Reports
New Workflows
Changed Workflows
Obsolete Workflows
New Alerts
Changed Alerts
Obsolete Alerts
New Public APIs
Changed Public APIs
New Programs
Changed Programs
Obsolete Programs
New Tables
Changed Tables
Obsolete Tables
New Views
Changed Views
Obsolete Views
New Flexfields
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Changed Flexfields
Obsolete Flexfields
New Profile Options
Sizing
XMLDB Usage
Load Balancing
New Bulk Interfaces
4. Diagnostics and Logging
5. Known Issues in Oracle Property Manager Release 12.1.1
6. Change Record
7. Documentation Accessibility
Still Have Questions?
References
APPLIES TO:
Oracle Property Manager - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 24-Dec-2012***
PURPOSE
This document provides delta information from Release Update Pack 6 (R12.PJ_PF.A.DELTA.6) to Oracle Property Manager 12.1.1.
SCOPE
The information included in this document assumes that you have already installed Oracle Property Manager 12.1.1 according to the
instructions in the following document:
Oracle E-Business Suite Release 12.1.1 Maintenance Pack Installation Instructions (E-Business Suite Release 12 customers
applying the 12.1.1 maintenance pack)
DETAILS
1. What's New
In Release 12.1.1, Oracle Property Manager has added or changed the following features since its last release. For a complete list of
new features within Oracle E-Business Suite Release 12.1.1, refer to the Release Content Document.
Feature Name
Description
Variable Rent
Features
The variable rent feature enables you to calculate rent based on various factors. Some of the new variable rent feature
include: breakpoint flexibility, natural breakpoint enhancements, early termination of agreement or lease, and extensio
of variable rent agreements.
Lease Features
The lease contains information such as, the lease start and end dates, status, base rent terms, and locations leased.
Some of the new features of lease include: new lease statuses, lease extension enhancements, tenancy extension and
contraction, and multiple schedules for same schedule day.
Rent Increase
Features
The rent increase feature enables you to automatically increase base rent either by a fixed percentage or by an amoun
proportional to the index change for the remainder of the lease term. Some of the new rent increase features include:
early termination of rent increase agreements, extension of rent increase agreements, index multiplier, proration, and
term length.
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Feature Name
Description
Operating Expenses
Features
The operating expenses feature enables tenants to record in detail the lease clauses governing payment of operating
expense reimbursements or recoveries (also known as common area maintenance expenses) to landlords. Operating
expenses features are: create operating expense agreement, enter and maintain estimated payment terms,
reconciliation, and operating expense agreement dashboard.
Top
2. Documentation
2.1
2.2
2.3
2.4
2.5
Online Help and PDF Documentation

Technical Documentation
Integration Repository
Release Content Document
White Papers
2.1 Online Help and PDF Documentation

The consolidated documentation patch for Oracle E-Business Suite Release 12.1.1 is 7303031. For the product families that are
included in Release 12.1.1, the consolidated documentation patches are listed below:
Patch
Product Family
7538647
Applications Technology (ATG_PF)
7623948
Business Intelligence (BIS_PF)
7575525
Customer Relationship Management (CC_PF)
7558757
Financials (FIN_PF)
7569719
Human Resources (HR_PF)
7558754
Procurement (PRC_PF)
7575520
Projects (PJ_PF)
7558729
Supply Chain Management (SCM_PF)
7558750
Supply Chain Planning (SCP_PF)
We strongly recommend the installation of these patches.

In addition, the following Oracle Property Manager documentation is available as part of the Online Documentation Library on My
Oracle Support (formerly MetaLink) and Oracle Technology Network for this release:
Oracle Property Manager User Guide , Part No. E13616-02, April 2009
Oracle Property Manager Implementation Guide, Part No. E13611-02, April 2009
Documentation patches and Adobe Acrobat PDFs are cumulative; they include updated documentation for all Oracle Property
Manager 12.1.1 changes.
2.2 Technical Documentation
Oracle Electronic Technical Reference Manuals (eTRM)
Transfer of Information (TOI) Online Training
First-time TOI users: Follow these setup instructions

2.3 Integration Repository
The Oracle Integration Repository is a compilation of information about the service endpoints displayed by the Oracle E-Business
Suite of applications. It provides a complete catalog of Oracle E-Business Suite's business service interfaces. The tool lets users
easily discover and deploy the appropriate business service interface for integration with any system, application, or business
partner.
The Oracle Integration Repository is shipped as part of the E-Business Suite. As your instance is patched, the repository is
automatically updated with content appropriate for the precise revisions of interfaces in your environment.
In Release 12.1.1, you can navigate to the Oracle Integration Repository through Oracle E-Business Suite Integrated SOA Gateway.
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2.4 Release Content Document

Release Content Document
2.5 White Papers
Oracle Property Manager Lease Conversion
Top
3. New and Changed Features

Report Migration to XML Publisher Across Products (also known as Business Intelligence Publisher)
In Release 12.1.1, many E-Business Suite application reports were converted to XML Publisher. XML Publisher separates data
definition to provide generic report extracts. These data extracts are used with standard desktop tools, such as Microsoft Word,
Microsoft Excel, and Adobe Acrobat, to create and maintain custom report formats.
To enable XML reporting:
Accommodate these reports in appropriate "Request Groups".
Set up the required Currency Format.
Note: There is currently a limitation when attempting to open *.rtf files within an HTML browser, using a Windows Vista operating
system. If you have a Windows Vista operating system, use WordPad or OpenOffice to open *.rtf files.
In Release 12.1.1, Oracle Property Manager has added or changed the following features since its last release. For a complete list of
new features within Oracle E-Business Suite Release 12.1.1, refer to the Release Content Document.
Use this section to access the following delta information for each feature:
New, Changed, Obsolete Components
Implementation Considerations
Customizations and Extensions
Minimum Level Requirements
Technology Stack Incompatibilities
Technical Architecture Considerations
Troubleshooting Tips
3.1
3.2
3.3
3.4
Variable Rent Features

Lease Features
Rent Increase Features
Operating Expenses Features
3.1 Variable Rent Features

Description
Variable rent is an existing feature that enables you to use the lease clauses specifying how variable rent (percentage re
calculated. It calculates the rent based on volumes entered and creates terms to send to Oracle Payables or Oracle Rece
introduces the following enhancements:
Breakpoint Flexibility
This release offers complete flexibility in setting up line items and breakpoint definitions so that you can:
Set up complex agreements with changes to breakpoints, rates, breakpoint types, and line items during the lease
Enter line item and breakpoint details with any start and end date
Update Breakpoints
You can change breakpoint definitions at any time, regardless of whether variable rent has been calculated and approved
amendments or to correct information, you can change many parts of a variable rent agreement. If the changes affect re
approved, Oracle Property Manager will create adjusting terms.
Natural Breakpoint Enhancements
When the terms that form the basis for a natural breakpoint change, whether because of a rent increase or because you
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a term, the system automatically recalculates the natural breakpoints. You can recalculate the variable rent and if the ch
is approved, Oracle Property Manager will create adjusting terms.
You can select terms to form the basis for natural breakpoints using a new attribute on the term. This provides complete
to be included. This attribute also enables you to indicate whether rent increase terms that use this term as a basis will b
natural breakpoint basis when the rent increase terms are later created or not.
Early Termination of Agreement or Lease
You can end variable rent agreements on any date either directly or by terminating a lease. The system will perform any
necessary if variable rent has already been paid for affected periods and will create adjusting terms and reversing terms
Extension of Variable Rent Agreements
You can extend the length of variable rent agreements, or have the system extend the agreement automatically when a
can also choose whether to have the system automatically extend the latest breakpoint definitions when the agreement
manually enter the breakpoint definition detail for the extension period.
New Calculation Methods
Two new calculation methods have been introduced for variable rent:
Year-to-Date: The system determines overage by comparing the year-to-date breakpoint with the year-to-date sa
True-up: The system calculates variable rent periodically through the year with a non-cumulative method and then
calculation at the end of the year (or other appropriate period).
New Partial Year Calculation Methods
In addition to the existing Standard Proration method, several new methods are now available to calculate variable rent
beginning or end of an agreement.
First Year: A partial first year variable rent is calculated based on the first 12 months of sales, effectively using som
second year as proxy for the missing months in the first year. The resulting rent is prorated based on the actual le
year.
Last Year: A partial last year variable rent is calculated based on the last 12 months of sales, effectively using som
year as proxy for the missing months in the last year. The resulting rent is prorated based on the actual length of
First Year and Last Year: If this method is selected, both the First Year and Last Year methods will be applied.
Combined Year with Breakpoint Proration: The first partial year is combined with the second year. For cumulative
methods, breakpoints and volumes continue to accumulate for more than 12 months. The breakpoints are effectiv
because the period of breakpoint accumulation matches the period of volume accumulation.
Combined Year without Breakpoint Proration: The first partial year is combined with the second year. A blended a
calculated for the combined period and converted to a 12-month value. This calculation is used as the basis for bre
methods. Since the combined year is longer than 12 months, and the sales are accumulated for that longer period
accumulation is not matched to the volume accumulation, and the breakpoint is not, in effect, annualized.
No Proration: The breakpoints are used as entered, without proration. There is no interaction or combination betw
partial year and the second year.
Month-to-Month Rollforward of Variable Rent Agreements
If a lease is in Month-to-Month status, you can choose to automatically extend the variable rent agreement with each mo
the month-to-month extension.
Enhancement to Cumulative Calculation Method
When the overage rate for calculation of variable rent changes mid-year, accumulation of volume recommences. Breakpo
the length of the cumulative cycle, determined by sales year-end dates or rate changes.
Allowances and Abatements
With the following enhancements related to allowances and abatements, you can:
Create multiple allowances with effective dates.

Specify whether allowances or abatements are to be applied first.
Select terms for recurring abatement at the time that agreements are created.
Roll forward recurring abatement selections automatically and have the system apply abatements automatically a
rent calculation process.
Enter amounts for fixed abatement. A fixed abatement is an amount that you manually enter to be applied as aba
period.
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Carry Forward of Excess Abatement as Negative Rent

You can control whether or not to treat excess abatement amounts as negative rent through an agreement parameter.
Constraints
You can set start and end dates for constraints for the duration of the agreement rather than setting them up for each ye
multiple constraints with different start and end dates.
Updating Volumes
You can update previously entered volume amounts through the Variable Rent Gateway, whereas previously, the only wa
was by entering an additional volume record (with a positive or negative adjusting amount).
Additional Frequency Attribute
The Reporting Frequency attribute is split into the following two attributes:
Calculation Frequency: The frequency with which variable rent is calculated
Reporting Frequency: The frequency with which the tenant is required to report volumes. This frequency does not
does affect the logic by which the Variable Rent Gateway creates default volume entry rows.
Streamlining of Adjustments
You can recalculate variable rent at any time, to accommodate changed volume, breakpoints or other factors. The system
terms if necessary. There is no longer a separate adjustment process.
Application Windows Enhancements
The following enhancements to layouts and navigation are now available to decrease the number of screens and improve
A number of multi-row views are converted to folder blocks for user configuration.
Navigation is possible between the invoice review screen and the line item review screen.
Multi-row views are combined on a single screen with master-detail relationship to reduce the number of screens a
information in a more intuitive layout.
Display of Calculation Results
You can review in detail and on-screen, the calculation that resulted in the variable rent amount, regardless of which me
agreement.
Variable Rent Templates
You can select a variable rent template to populate many of the attributes of a variable rent agreement to reduce data e
Term Template Enhancements
You can create, edit, and save term templates from the variable rent agreement. You can maintain a relatively small num
templates to use as the starting point for term detail defaults for variable rent agreements. You can select a generic term
a copy with changes specific to the agreement and save it, during the process of creating the agreement.
Processing by Property
A new parameter called Property is available for the concurrent process for the calculation of variable rent so that you ca
by property for batch calculation.
Improved Variable Rent Report
A variable rent report is introduced for reporting calculated variable rent. You can select parameters to create a summary
report, over a selected date range, including or excluding terms selectively by term status.
New, Changed,
Obsolete
Components
This section lists the components that were added, changed, or made obsolete for this feature in Oracle Property Manage
These components may include the following: forms, windows, reports, C programs, SQL*Loader programs, workflows, a
For additional information, refer to the Oracle Electronic Technical Reference Manuals (eTRM) located on My Oracle Supp
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This table lists windows and pages that are new.
New Window or
Page Name
Technical
Name
Description
Setup: Breakpoints
PNXVAREN
Enables the entry of line items and breakpoint definitions for the duration o
agreement. You can change definitions at any time, for which the applicati
and reversing terms as required.
Setup: Constraints
PNXVAREN
Enables the entry of constraints for the duration of the agreement.
Setup: Allowances
and Abatements
PNXVAREN
Enables the entry and control of multiple allowances and fixed abatements
access to the Abatement Details window where you can set up recurring ab
period of the agreement.
Variable Rent
Templates
VRTEMP
Enables the creation and maintenance of variable rent templates.

This table lists the windows and pages that are changed.
Changed
Window or
Page Name
Technical
Name
Description
Variable Rent:
Agreement
PNXVAREN
Added fields and modified existing fields to support additional variable rent ca
including methods for partial years. Added Agreement Template field that you
variable agreement template and populate default values in the agreement. I
the number of windows and streamlined flow for creating and maintaining agr
Variable Rent:
Annual Periods
PNXVAREN
Renamed tab and buttons. In addition, removed Adjustment buttons because

longer a separate process.
Line Item
Review
PNXVAREN
Redesigned the Line Item Review window to reduce number of related window
has five tabs: Breakpoints, Volume, Deductions, Rent-Forecasted, and Rent-Ac
tab provides a read-only display of period breakpoints. The Rent-Actual tab pr
calculation breakdown and a button for accessing the Invoice Review window.
Invoice Review
PNXVAREN
Redesigned the window to provide more information about net variable rent c
creation. Provided a button for accessing the Line Item Review window.
Abatement
Details
PNXVAREN
Renamed the window. You can access the Recurring Abatements window whil
agreements. Term selections roll forward to subsequent periods automatically
calculation is part of a single overall calculation flow.
Term History
PNXVAREN
Renamed the window that was originally called Adjustment History and redes
complete history of calculations and terms. The window now displays the histo
period or entire annual period depending on the context.
Variable Rent
Gateway
VolumeHistPG
Provided an option to report on calculated variable rent amounts over selected

selected properties and leases. The report displays calculation detail and term

This table lists the windows and pages that are obsolete.
Obsolete Window or Page Name
Technical Name
Description
Breakpoints
PNXVAREN
Removed the w
Volume History
PNXVAREN
Removed the w
Deductions
PNXVAREN
Removed the w
Actual Variable Rent Details
PNXVAREN
Removed the w
New Reports
This table lists the new reports.
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New Report
Name
Technical
Name
Description
Variable Rent
Billing Report
PNVRSUMMR
Enables you to report on calculated variable rent amounts over selected tim
selected properties and leases. Report displays calculation detail and term s
Changed Reports
There are no changed reports that are associated with this feature.
Obsolete Reports
There are no obsolete reports that are associated with this feature.
New Workflows
There are no new workflows that are associated with this feature.
Changed Workflows
There are no changed workflows that are associated with this feature.
Obsolete Workflows
There are no obsolete workflows that are associated with this feature.
New Alerts
There are no new alerts that are associated with this feature.
Changed Alerts
There are no changed alerts that are associated with this feature.
Obsolete Alerts
There are no obsolete alerts that are associated with this feature.
New Public APIs
There are no new public APIs that are associated with this feature.
Changed Public APIs
There are no changed public APIs that are associated with this feature.
There are no obsolete public APIs that are associated with this feature.
New Programs
This table lists the new programs.
Program Name
Feature Area
PN - Variable Rent True Up
Variable rent calculation
Upgrade Variable Rent Breakpoint Definitions
Upgrade of existing variable rent a
Approve Variable Rent Volumes
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Populate Transactions for Existing Variable Rent Agreements
Changed Programs
This table lists the changed programs.
Table Name
Description
Approve Variable Rent

Terms
You can approve variable rent terms to create draft schedules even if approved sched
resultant schedule dates.
Obsolete Programs
There are no obsolete programs that are associated with this feature.
New Tables
This table lists the new tables.
Table Name
Description
PN_VAR_LINE_DEFAULTS_ALL
Stores setup information for line items

Stores setup information for abatements
PN_VAR_ABAT_DEFAULTS_ALL
PN_VAR_BKHD_DEFAULTS_ALL
Stores setup information for breakpoint headers

Stores setup information for breakpoint details
PN_VAR_BKDT_DEFAULTS_ALL
PN_VAR_CONSTR_DEFAULTS_ALL
Stores setup information for constraints
PN_VAR_TRX_HEADERS_ALL
Stores calculation information for transaction headers
PN_VAR_TRX_DETAILS_ALL
Stores calculation information for transaction details
PN_VAR_REPORT_DATES_ALL
Stores reporting date information

Stores variable rent template information
PN_VAR_TEMPLATES_ALL
PN_VAR_LINE_TEMPLATES_ALL
Stores variable rent template line item information
Changed Tables
This table lists the changed tables.
Table Name
Description
PN_VAR_RENTS_ALL
Added new columns: ORDER_OF_APPL_CODE, EXCESS_ABAT_CODE, AGREEMENT_

PRORATION_RULE
PN_VAR_ABATEMENTS_ALL
Added new columns: INCLUDE_INCREASES, VAR_RENT_ID, UPDATE_FLAG, and INC
PN_VAR_BKPTS_DET_ALL
Added new columns: VAR_RENT_ID, BKDT_DEFAULT_ID, BKPT_END_DATE, BKPT_

ANNUAL_BASIS_AMOUNT
PN_VAR_BKPTS_HEAD_ALL
Added new columns: VAR_RENT_ID, BKHD_START_DATE, BKHD_DEFAULT_ID, and
PN_VAR_CONSTRAINTS_ALL Added new columns: CONSTR_DEFAULT_ID, CONSTR_START_DATE, AGREEMENT_

CONSTR_TEMPLATE_ID, and CONSTR_END_DATE
PN_VAR_LINES_ALL
Added new columns: VAR_RENT_ID, SALES_VOL_UPDATE_FLAG, BKPT_UPDATE_FL

LINE_TEMPLATE_ID, AGREEMENT_TEMPLATE_ID, LINE_DEFAULT_ID
PN_VAR_RENT_DATES_ALL
Added new columns: EFFECTIVE_DATE and VRG_REPTG_FREQ_CODE
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PN_VAR_RENT_INV_ALL
Added new columns: CREDIT_FLAG, TRUE_UP_EXP_CODE, DEF_NEG_RENT, TRUE_

TRUE_UP_AMT
PN_VAR_RENT_SUMM_ALL
Added new columns: TRUEUP_VAR_RENT and FIRST_YR_RENT
PN_VAR_VOL_HIST_ALL
Added new column: DAILY_ACTUAL_AMOUNT
Obsolete Tables
There are no obsolete tables that are associated with this feature.
New Views
This table lists the new Views.
View Name
Feature Area
Description
PN_VAR_LINE_DEFAULTS_V
Variable Rent Setup
View to fetch data for line items setup
PN_VAR_BKHD_DEFAULTS_V
Variable Rent Setup
View to fetch data for breakpoint header set
PN_VAR_BKDT_DEFAULTS_V
Variable Rent Setup
View to fetch data for breakpoint details set
PN_VAR_ABAT_DEFAULTS_V
Variable Rent Setup
View to fetch data for abatements setup
PN_VAR_CONSTR_DEFAULTS_V
Variable Rent Setup
View to fetch data for constraint setup
PN_VAR_SUMM_DET_V
Calculation
View to fetch data for variable rent calculati
PN_VAR_TEMPLATES_V
Variable Rent Template
View to fetch data for variable rent template
PN_VAR_LINE_TEMPLATES_V
Variable Rent Template
View to fetch data for variable rent template
Changed Views
This table lists the changed Views.
View Name
Feature Area Description
PN_VAR_CONSTRAINTS_V
Constraints
Added new columns: CONSTR_START_DATE, CONSTR_TEMPLATE

CONSTR_END_DATE, CONSTR_DEFAULT_ID, AGREEMENT_TEMPL
AGREEMENT_TEMPLATE
PN_VAR_LINES_V
Line Items
Added new columns: LINE_TEMPLATE_ID, VAR_RENT_ID, AGREEM

LINE_DEFAULT_ID, and AGREEMENT_TEMPLATE
PN_VAR_BKPTS_DET_V
Breakpoints
Added new columns: BKPT_END_DATE, ANNUAL_BASIS_AMOUNT

BKDT_DEFAULT_ID, and BKPT_START_DATE
PN_VAR_BKPTS_HEAD_V
Breakpoint
Added new columns: FREQUENCY, BKHD_END_DATE, VAR_RENT_

BKHD_START_DATE, BKHD_DEFAULT_ID, and FREQUENCY_CODE
PN_VAR_PERIODS_DATES_V Period
Added new column: TOT_VAR_RENT
PN_VAR_PERIODS_V
Period
Added new column: STATUS
PN_VAR_RENTS_V
Variable Rent
detail
Modified to pick up multiple new columns from underlying tables
PN_VAR_RENT_DATES_V
Reporting
Date
Added new columns: DESCRIPTION and VRG_REPTG_FREQ_CODE
PN_VAR_RENT_INV_V
Invoice
Added new columns: TRUE_UP_FLAG, INV_END_DATE, INV_START

ADJUSTED_STATUS, TOT_VAR_RENT, and PRES_INVOICED_AMOU
PN_VAR_RENT_SUMM_V
Calculation
Added new columns: TRUEUP_VAR_RENT, IS_TRUE_UP, INV_END

INV_START_DATE
PN_VAR_VOL_HIST_V
Volume
History
Added new columns: DAILY_ACTUAL_AMOUNT, ACTUAL_AMOUNT

VAR_AMOUNT_CUM, and FOR_AMOUNT_CUM
PN_VAR_RENT_ADJ_V
Calculation
Added new columns: PREV_INVOICED_AMOUNT, TRUE_UP_STATU

TRUE_UP_AMT
PN_VAR_TERMS_V
Term
Added new columns: UPDATE_FLAG, INCLUDE_INCREASES, and FR
PN_VAR_RENT_DETAILS_V
Variable Rent
detail
Modified to pick up multiple new columns from underlying tables
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Obsolete Views
There are no obsolete views that are associated with this feature.
There are no new Business Intelligence Publisher Components that are associated with this feature.
There are no changed Business Intelligence Publisher Components that are associated with this feature.
There are no obsolete Business Intelligence Publisher Components that are associated with this feature.
There are no new SQL loader files that are associated with this feature.
There are no changed SQL loader files that are associated with this feature.
There are no obsolete SQL loader files that are associated with this feature.
New Flexfields
There are no new flexfields that are associated with this feature.
Changed Flexfields
There are no changed flexfields that are associated with this feature.
Obsolete Flexfields
There are no obsolete flexfields that are associated with this feature.
New Profile Options
This table lists the new profile options.
Profile Option Name
Feature
Area
Description
PN: Require Volume for Entire Invoice Period Calculation
Determines whether you must enter volume details

period before the application creates a variable rent
period.
PN: Show Calculate And Calculate All

Buttons for Variable Rent
Calulate
Option
Determines whether you can calculate variable rent

periods only or must calculate variable rent for all p
PN: Volume Status Default Determines the

default status of variable rent volume
records
Volume
Determines the default status of variable rent volum

There are no changed profile options that are associated with this feature.
There are no obsolete profile options that are associated with this feature.
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3.2 Lease Features

Description
The lease contains information such as, the lease start and end dates, status, base rent terms, and locations leased. Agr
variable rent, rent increase, recoveries, and operating expenses are all required to be associated with a lease.
New Lease Statuses
The two new lease statuses are Lease Ordered and Signed. These statuses are available when the lease approval status
has a status of Lease Ordered or Signed, schedules and items can be created for any one-time payment. This enables yo
make payments from the lease, for terms with frequency of one-time, before the lease is finalized. You can use this new
deposits or other payments that may be required before a lease is finalized.
Lease Extension Enhancements
When the status is changed to Month-to-Month or Holdover and an extension date is entered, or the lease is expanded b
termination date, the system provides the following:
You can choose whether terms and tenancies will be extended or if the system will change the lease end date onl
extend terms and tenancies, recurring payment terms and locations that end on the lease termination date will be
extension date or termination date.
You can choose extended variable rent and rent increase agreements extended. This is described in detail in the V
Increase enhancements sections.
Oracle Property Manager extends existing normalized payment differently depending on the lease status. If you ch
Active to Month-to-Month or Holdover, the system extends a normalized payment term ending on the old lease te
adding a new non-normalized term rather than by changing the end date of the existing term. If the lease is later
status, the term will be extended by addition of a new normalized term beginning on the amendment commencem
Tenancy Extension and Contraction
When you extend or contract a lease, tenancy records (records on the locations tab of the lease) are appropriately exten
Multiple Schedules for Same Schedule Day
Oracle Property Manager can create a new draft schedule, if needed, for a date with an existing approved schedule. This
a new term with the desired schedule day in all cases.
Assignment Occupancy Percent Determined by Attribute on Tenancy
A new field on the lease locations (tenancy) tab, Assigned % Area determines the % area value on the customer assignm
determine what percentage of the location area is occupied by that customer. The default value is 100%.
New, Changed,
Obsolete
Components
There are no new windows or pages that are associated with this feature.
Changed Window Technical
or Page Name
Name
Lease
Description
PNTLEASE
Added new lease statuses to allow creation of transactions for draft leases
Lease: Location
PNTLEASE
Added Assigned Percent Area field to enable you to control location area assi
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Lease:
Payment/Billing
Terms
PNTLEASE
Added several new fields to provide information about the source and functio
addition, provided ability to select any schedule day for a term, even though
exist for the corresponding schedule dates. Added new field, Natural Breakpo
variable rent calculations. The application automatically updates the natural
basis changes.
View Leases
PNQLEASE
Added field, Natural Breakpoint Basis

There are no obsolete windows or pages that are associated with this feature.
New Reports
There are no new reports that are associated with this feature.
Changed Reports
Obsolete Reports
New Workflows
Changed Workflows
Obsolete Workflows
New Alerts
Changed Alerts
Obsolete Alerts
New Public APIs
Changed Public APIs
New Programs
There are no new programs that are associated with this feature.
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Changed Programs
Program Name
Description
Schedules and Items
Calculation of variable rent and rent increase is changed.
Obsolete Programs
New Tables
There are no new tables that are associated with this feature.
Changed Tables
Table Name
Description
PN_TENANCIES_ALL
Added columns: ALLOCATED_AREA and ALLOCATED_AREA_PC
PN_PAYMENT_TERMS_ALL
Multiple columns added
Obsolete Tables
New Views
There are no new views that are associated with this feature.
Changed Views
View Name
Feature Area
Description
PN_TENANCIES_V
Tenancy
Added columns ALLOCATED_AREA, ALLOCATED_AREA_PCT,
PN_PAYMENT_TERMS_V
Payment/Billing Term
Multiple columns added
Obsolete Views
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New Flexfields
Changed Flexfields
Obsolete Flexfields
New Profile Options
Profile Option Name
Feature
Area
Description
PN: Allow Early Termination Before Last Lease

Approved Schedule
Determines whether you can contract finalized leases to

restricted to dates after the last approved schedule
PN: Area Type in Annual Per Area
Lease
Determines the default area type for lease terms
PN: Tenancy Update
Lease
Determines whether you can update tenancies after final

so, whether the application displays a warning

Implementation
Considerations

There are no new or changed setup steps for this feature.
There are no upgrade considerations for this feature.
Sizing
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There are no table space considerations for this feature.
XMLDB Usage
There are no XMLDB usages for this feature.
Load Balancing
There is no load balancing information for this feature.
New Bulk Interfaces
There are no new bulk interfaces for this feature.
Customizations
and Extensions
Customizations and extensions are not possible for this feature.
Minimum Level
Requirements
There are no minimum level requirements for this feature.
Technology
There are no technology stack incompatibilities for this feature.
Stack
Incompatibilities
Technical
Architecture
Considerations
There are no technical architecture considerations for this feature.
Troubleshooting
Tips
There are no troubleshooting tips for this feature.
3.3 Rent Increase Features

Description
Rent increase is an existing feature that enables you to use the lease clauses specifying how rent will increase over time
based on an index or based on the lesser or greater of the two. The module calculates the rent increase amounts and cre
Oracle Payables or Oracle Receivables. The feature has been enhanced in the following ways.
Early Termination of Rent Increase Agreements
You can end rent increase agreements as of any date, either directly or by terminating a lease. The system will create ad
items or both, as necessary.
Extension of Rent Increase Agreements
You can extend the length of rent increase agreements, or have the system extend the agreement automatically when a
Month-to-Month Roll Forward
If a lease is in Month-to-Month status, the user can choose to automatically extend the rent increase agreement with eac
of the month-to-month extension.
Index Multiplier
You can specify a multiplier to be applied for rent increases based on an index value. The amount specified is multiplied
times the calculated change in the index amount and the rent is changed by the resulting value rather than by the actua
percentage.
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Proration
Oracle Property Manager provides the option to prorate constraints on rent increase for the first period, if the time from t
the first rent increase calculation is greater or lesser than the regular increase frequency, typically one year.
Term Length
One of the compounding rent increase calculation method is changed so that rent increase terms are created only for the
assessment period rather than up to the end of the lease. This is appropriate for this method so that you do not need to
term lengths.
A profile options is available to give you control over the end date of rent increase terms. You can determine whether ren
end at the end of the lease or on the end date of the rent increase agreement. This option does not affect the special ca
created only up to the end of the assessment period.
Include/Exclude Option
A system option is available that controls whether terms are included or excluded by default, to form the basis for rent in
terms of the selected type were selected by default for inclusion and you could deselect these as appropriate. You can co
individual agreement level.
Backbill Term Option
A profile option is introduced that controls how the system creates a term when the calculation is done after the schedule
The system can:
Create a single term from the assessment date regardless of when the calculation is done
Create a one-time backbill for the missed periods, and a recurring term for future
Create a recurring backbill term. If it is created as a recurring term, the transaction date for all resulting schedules
date that the term was approved on.
Rent Increase Reports
Three reports are used for reporting calculated rent increases. These are RXi reports that provide attributes related to re
agreements. You can configure the reports to show columns appropriate to your business needs.
New, Changed,
Obsolete
Components
There are no new windows or pages that are associated with this feature.
Changed Window
or Page Name
Technical Name
Description
Rent Increase
PNTRENTI
Added several fields to Agreement and Basis Periods tabs to suppo

an index multiplier. Added fields to Constraints tab to support pror
constraints.
Variable Rent
Gateway Volume
History
CreateVolumeHistPG You can retrieve existing volume records and update amounts or s
view and update additional fields for volume records.

New Reports
This table lists the new reports.
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New Report Name
Technical
Name
Description
Rent Increase Summary

Report
PNRXRISR
Enables you to review a summary of rent increase calculations for sel

agreements
Rent Increase Detail

Report
PNRXRIDR
Enables you to review and validate detailed components of rent incre

selected rent increase agreements
Rent Increase with

Accounting Details
PNRXRIAD
Enables you to review and validate all the components in rent increas
including accounting distribution information for selected rent agreem
Changed Reports
Obsolete Reports
New Workflows
Changed Workflows
Obsolete Workflows
New Alerts
Changed Alerts
Obsolete Alerts
New Public APIs
Changed Public APIs
New Programs
There are no new programs that are associated with this feature.
Changed Programs
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Program Name
Feature Area
Approve Rent Increase Terms
Term Approval
Obsolete Programs
New Tables
There are no new tables that are associated with this feature.
Changed Tables
Table Name
Description
PN_INDEX_EXCLUDE_TERM_ALL Added new column: INCLUDE_EXCLUDE_FLAG
Added new columns: INDEX_MULTIPLIER, PRORATION_PERIOD_START_DATE,

CONSTRAINT_PRORATION, VR_NBP_FLAG, and PRORATION_RULE
PN_INDEX_LEASES_ALL
PN_INDEX_LEASE_PERIODS_ALL Added new column: INDEX_MULTIPLIER
Obsolete Tables
New Views
Changed Views
View Name
Feature
Area
PN_INDEX_LEASES_V
Rent Increase Added INDEX_MULTIPLIER, LEASE_EXTENSION_END_DATE, VR_N

detail
PRORATION_PERIOD_START_DATE, and PRORATION_RULE colum
PN_INDEX_LEASE_PERIODS_V Period
Description
Added INDEX_MULTIPLIER column
Obsolete Views
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New Flexfields
Changed Flexfields
Obsolete Flexfields
New Profile Options
Profile Option Name
Feature
Area
Description
PN: End Date For Base Year

Reference Rent Increase
Terms
Term
Duration
If the reference period for a rent increase agreement is base year,

determines whether terms are created only up to the end of the cu
PN: Rent Increase Calculated

After Assessment Date
Calculation
When you calculate rent increase late, the profile option determine
creates terms for the period between the scheduled assessment da
rent increase calculation date.
PN: Rent Increase Term End

Date
Term
Duration
Determines whether rent increase terms end on the agreement ter

lease termination date.
Include Terms as Rent

Increase Basis by Default
Calculation
Determines whether the Basis Terms window displays all terms as

selected for inclusion in the rent increase basis, and whether new t
automatically included.

Implementation
Considerations

Sizing
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XMLDB Usage
Load Balancing
New Bulk Interfaces
Customizations
and Extensions
Minimum Level
Requirements
Technology
Stack
Incompatibilities
Technical
Architecture
Considerations
Troubleshooting
Tips
3.4 Operating Expenses Features

Description
Operating Expenses feature enables tenants to record in detail the lease clauses governing payment of operating expens
recoveries to landlords (also known as common area maintenance expenses). It also supports creating and changing est
and periodic reconciliations.
Create Operating Expense Agreement
You can create an operating expense agreement for any lease clause governing the payment of rent based on landlord o
common area maintenance costs. The agreement captures the key aspects of these agreements in a structured way that
recording of agreements across the portfolio and also supports the consistent and accurate reconciliation and desktop au
reconciliation statements. Aspects of agreements that can be recorded in a structured way include:
All common methods for determining the pro rata basis for expense recovery, such as occupied area with floor
Multiple pro rata bases within a single agreement
Administration fees and anchor contributions
Rules governing recovery of different expense groups or pools, within a single agreement, such as whether a type
to fees or cap
Standard expense group naming, for cross-portfolio comparisons
All common methods for calculating caps and minimums
Different reconciliation frequencies
Whether rent is subject to tax
Stop amounts
How reconciliation credits can be applied
Critical date rules, such as audit period and statement and payment due dates
Extensive notes, by category
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Enter and Maintain Estimated Payment Terms
If the agreement requires the tenant to make estimated payments based on landlord budgets, you can create the payme
Operating Expense Agreement. Estimated payment amounts are often adjusted by landlords annually or at other interva
amounts through the Agreement and the system will create the appropriate term, including a catch-up term if needed. A
changing amount is thus captured and displayed, with percent change.
Reconciliation
A reconciliation is created for each agreement for each reconciliation period. You can record information from the landlor
statement and use the reconciliation screens as a workbench for doing a desktop audit of the reconciliation statement. F
Key entry of actual landlord expenses from the landlord reconciliation statement, and other information not availa
Optional entry of alternative values for the same items, in the Expected column, if the user has information
values presented by the landlord
Presentation by Oracle Property Manager of information that is known or calculated by the system based on the O
Agreement, previous payments and prior reconciliations, such as calculated cap amount, agreement fee percentag
paid as estimated payments
Optional entry of the same items in the Statement column, if the amounts on the landlord statement are no
expected
Detailed presentation of the operating expense obligation calculation, in side-by-side layout, showing the values f
statement next to the values expected by the user. The calculation includes caps, fees, contributions, occupancy a
rata share calculation, and prior payment amounts.
Presentation of the percent change over the prior period for each expense group, the total landlord expense, and
expenses
Printable version of the detailed reconciliation analysis with side-by-side comparison
Simple creation of reconciliation payment term based on the bottom line of the reconciliation analysis or, alternati
amount on the landlord reconciliation statement
Flexible expense year dates, or reconciliation period dates, so that reconciliations can be done at irregular interva
Reconciliation notes, and direct access to notes related to the agreement and to prior reconciliations
Maintenance of critical dates specific to each reconciliation, such as audit period end date
Tracking of reconciliation and audit status, and users responsible for each
Preservation of prior versions of a single reconciliation
Attachment of documents
Operating Expense Agreement Dashboard
A dashboard provides advanced query capability and presents three result sets, for agreements, reconciliations, and paym
dashboard, you can select existing objects for view or update, approve payment terms, or initiate creation of new agreem
reconciliations.
New, Changed,
Obsolete
Components
This table lists windows and pages that are new.
New Window or
Page Name
Technical Name
Description
Operating Expenses
Dashboard
DashboardPG
Enables you to search for operating expense agreements and rela

and payment terms. Displays information about selected objects
create, update, delete, and approve agreements, reconciliations,
Lease Search Page

(Operating Expenses)
LeasePG
Enables you to select the lease for which you are creating an ope
agreement
Create Operating
Expense Agreement
OpexCreateAgrPG
Enables you to capture in detail the terms of an operating expens

clause, and to set up and maintain related estimated payments
View Payment Term

ViewPayTrmPG
Enables you to view, update, and approve estimated payment, ca

reconciliation terms for an operating expense agreement
Update Operating
Expense Agreement
OpexCreateAgrPG
Enables you to update operating expense agreements
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Create Reconciliation:
Enter Data
OpexCreateReconPG Enables you to create a reconciliation for an operating expense a

specific period and enter information from a landlord's reconciliati
Create Reconciliation:
Review Reconciliation
OpexReviewReconPG Presents the calculation of your actual obligation for operating ex

any reconciliation payment due, in a side-by-side comparison bet
statement and your expected amounts. In addition, enables you t
amounts
Update Reconciliation:
Enter Data
OpexCreateReconPG Enables you to update reconciliation information
Update Reconciliation:
Review Reconciliation
OpexReviewReconPG Enables you to modify certain values related to your calculated op
Maintain Attachments
OpexAddAttPG
Maintain Reconciliation ReconAddAttPG

Attachments
Enables you to add attachments to an agreement, and view or m

attachments
Enables you to add attachments to a reconciliation, and view or m

attachments

There are no changed windows or pages that are associated with this feature
New Reports
There are no new reports that are associated with this feature.
Changed Reports
Obsolete Reports
New Workflows
Changed Workflows
Obsolete Workflows
New Alerts
Changed Alerts
Obsolete Alerts
New Public APIs
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Changed Public APIs
New Programs
This table lists the new programs.
Program Name
Feature Area
Approve Operating Expense Terms
Term Approval
Changed Programs
There are no changed programs that are associated with this feature.
Obsolete Programs
New Tables
This table lists the new tables.
Table Name
Description
PN_OPEX_AGREEMENTS_ALL
Stores operating expense agreement details
PN_OPEX_CRITICAL_DATES_ALL
Stores critical date information for operating expenses
PN_OPEX_EST_PAYMENTS_ALL
Stores estimated payment information for operating expense
PN_OPEX_EXP_GRPS_ALL
Stores expense group information for operating expenses
PN_OPEX_PRORAT_BASIS_DTLS_ALL
Stores proration basis information for operating expenses
PN_OPEX_NOTES_ALL
Stores notes detail for operating expenses
PN_OPEX_RECON_ALL
Stores reconciliation details
PN_OPEX_RECON_CRDT_ALL
Stores critical date information for reconciliation
PN_OPEX_RECON_DETAILS_ALL
Stores reconciliation details
PN_OPEX_RECON_EXP_GRP_ALL
Stores expense group information for reconciliation
PN_OPEX_RECON_PRTBS_ALL
Stores pro rata basis information for reconciliation
Changed Tables
There are no changed tables that are associated with this feature.
Obsolete Tables
New Views
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Changed Views
There are no changed views that are associated with this feature.
Obsolete Views
New Flexfields
Changed Flexfields
Obsolete Flexfields
New Profile Options
There are no new profile options that are associated with this feature.
Implementation
Considerations

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Sizing
XMLDB Usage
Load Balancing
New Bulk Interfaces
Customizations
and Extensions
Minimum Level
Requirements
Technology
Stack
Incompatibilities
Technical
Architecture
Considerations
Troubleshooting
Tips
4. Diagnostics and Logging

Oracle Property Manager utilizes Oracle E-Business Suite Diagnostics, a tool to help standardize data gathering and troubleshooting.
This tool is delivered within the maintenance pack (product code IZU) and consists of two components:
The Oracle E-Business Suite Diagnostics framework (ODF)
Provides a place for product-specific tests to be processed and reported
Is accessible using the 'Application Diagnostics' responsibility which is assigned through diagnostic roles within the
RBAC security model
Note: If the 'Application Diagnostics' responsibility is directly assigned to users (For example, through the system
administrator/users form rather than a role), no security is assigned and open access to Oracle E-Business Suite
Diagnostics, including the 'Configuration' tab, is available to the user.
Complete RBAC setup details for diagnostics are available through My Oracle Support Note 167000.1
Product content (referred to as 'tests')
Primarily organized by functional groups
Provides data in a structured format
May include detailed error identification followed by actions to be taken when 'bad' data is detected
It is highly recommended that following the successful installation of the 12.1.1 maintenance pack for Oracle Property Manager, the
following actions are taken:
Verify that the latest Oracle E-Business Suite Diagnostics patch is applied (see Note 167000.1 for latest patch information) as
this will ensure that the latest tools are available.
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Run the related product family pre-production test set(s) to verify existing product setups have not been compromised and all
new, required setups are flagged for action.
After installation, review the diagnostic catalog to identify other helpful tests that you can use for maintaining a healthy
environment.
For questions about Oracle E-Business Suite Diagnostics or any issues using this tool, please consult the FAQ in My Oracle Support
for the latest answers and discussion.
E-Business Suite Diagnostics Quick Reference
My Oracle Support
Document
Title
167000.1
Installation Guide
Purpose
Use this Note to download the latest Diagnostics patch.

Follow the installation instructions to eliminate common installation and
usage problems.
A link to how to set up RBAC security for Oracle E-Business Suite
Diagnostics is included.
235307.1
FAQ
Do you have a problem installing Diagnostics?
Do you have a question about how Diagnostics works and what it can do
for you? This Note is a great first-line resource to getting the information
that you need.
342459.1
Overview
The Overview highlights Oracle E-Business Suite Diagnostics, and what this
tool can do for you and your E-Business Suite applications.
783319.1
Release 12.1.1
Diagnostic Catalogs
This Note lists all tests that are available for Release 12.1.1.
368109.1
Pre-production test
sets
232116.1
Training
My Oracle Support
Diagnosibility link
Diagnosibility Community
Tests that are grouped together (known as test sets) by a product

family, designed to aid in verifying that all included applications are set
up correctly.
Designed to detect missing or incorrect setup and prevent corruption
before implementation or usage of applications.
Viewlets and presentations, explaining the various aspects of Oracle E-Business
Suite Diagnostics.
This is an open forum to discuss Oracle E-Business Suite Diagnostics, and is
monitored by the Oracle E-Business Suite Diagnostics development team.
Oracle Property Manager uses the common diagnostics features in Oracle E-Business Suite. This enables users and system
administrators to use a centralized set of options to control logging level, as well as output destination. To run diagnostics, use the
following profile options:
FND: Debug Log Enabled
FND: Debug Log Module
FND: Debug Log Level
Setting the log level to Statement produces detail logging of code execution. To reduce the size of the output and make it more
manageable, you can use PN% as a module to restrict messages to those coming from Oracle Property Manager code.
The preceding profile options can be turned on at the user, function, responsibility, or site level. It is preferable, however, to set
profiles at the user level to restrict the overhead they add to the system. If issues are experienced, logging profiles should be set at
the user level experiencing the issue. For authorization servlet-related issues, you must set the diagnostics profile at the user level
to ANONYMOUS.
To diagnose user interface issues, you can use the filter iby%,fnd.framework%,jbo% and set the diagnostics go-to screen by
clicking the Diagnostics Global button. To enable this functionality, you must set the following profile option:
FND: Diagnostics
The FND: Diagnostics profile option controls whether the Diagnostics button is rendered. It also controls the display of the About
this Page link.
For system issues, such as exceptions, timeouts, or unexpected behavior, you can turn on logging, based on where you are
experiencing the issues, as follows:
For a concurrent program, you can capture the log file for the program processed by turning on logging at the statement
level.
For user interface, you can capture the logging shown on the screen by clicking the Diagnostics button, and full stack trace of
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any exceptions you see on the page.

You can also capture additional information about the system by printing the report from the About this Page link, as well as from
the jsp: /OA_HTML/jsp/fnd/fndversion.jsp.
For more information on Logging, see the Oracle Applications System Administrator's Guide Documentation Set and the Oracle
Applications Developer's Guide in the Release 12.1.1 Documentation Library.
5. Known Issues in Oracle Property Manager Release 12.1.1

There are no known issues for this product.
6. Change Record
Date
Description of Change
29-April-2009
Published document
7. Documentation Accessibility
Our goal is to make Oracle products, services, and supporting documentation accessible to all users, including users that are
disabled. To that end, our documentation includes features that make information available to users of assistive technology. This
documentation is available in HTML format, and contains markup to facilitate access by the disabled community. Accessibility
standards will continue to evolve over time, and Oracle is actively engaged with other market-leading technology vendors to
address technical obstacles so that our documentation can be accessible to all of our customers. For more information, visit the
Oracle Accessibility Program Web site at http://www.oracle.com/accessibility/.
Accessibility of Code Examples in Documentation
Screen readers may not always correctly read the code examples in this document. The conventions for writing code require that
closing braces should appear on an otherwise empty line; however, some screen readers may not always read a line of text that
consists solely of a bracket or brace.
Accessibility of Links to External Web Sites in Documentation
This documentation may contain links to Web sites of other companies or organizations that Oracle does not own or control. Oracle
neither evaluates nor makes any representations regarding the accessibility of these Web sites.
Deaf/Hard of Hearing Access to Oracle Support Services
To reach Oracle Support Services, use a telecommunications relay service (TRS) to call Oracle Support at 1.800.223.1711. An Oracle
Support Services engineer will handle technical issues and provide customer support according to the Oracle service request
process. Information about TRS is available at http://www.fcc.gov/cgb/consumerfacts/trs.html, and a list of phone numbers is
available at http://www.fcc.gov/cgb/dro/trsphonebk.html.
Copyright 2009, Oracle. All rights reserved.
The Programs (which include both the software and documentation) contain proprietary information; they are provided under a
license agreement containing restrictions on use and disclosure and are also protected by copyright, patent, and other intellectual
and industrial property laws. Reverse engineering, disassembly, or decompilation of the Programs, except to the extent required to
obtain interoperability with other independently created software or as specified by law, is prohibited.
The information contained in this document is subject to change without notice. If you find any problems in the documentation,
please report them to us in writing. This document is not warranted to be error-free. Except as may be expressly permitted in your
license agreement for these Programs, no part of these Programs may be reproduced or transmitted in any form or by any means,
electronic or mechanical, for any purpose.
If the Programs are delivered to the United States Government or anyone licensing or using the Programs on behalf of the United
States Government, the following notice is applicable:
U.S. GOVERNMENT RIGHTS
Programs, software, databases, and related documentation and technical data delivered to U.S. Government customers are
"commercial computer software" or "commercial technical data" pursuant to the applicable Federal Acquisition Regulation and
agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the Programs,
including documentation and technical data, shall be subject to the licensing restrictions set forth in the applicable Oracle license
agreement, and, to the extent applicable, the additional rights set forth in FAR 52.227-19, Commercial Computer Software-Restricted Rights (June 1987). Oracle USA, Inc., 500 Oracle Parkway, Redwood City, CA 94065.
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The Programs are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It
shall be the licensee's responsibility to take all appropriate fail-safe, backup, redundancy and other measures to ensure the safe use
of such applications if the Programs are used for such purposes, and we disclaim liability for any damages caused by such use of the
Programs.
Oracle, JD Edwards, and PeopleSoft are registered trademarks of Oracle Corporation and/or its affiliates. Other names may be
trademarks of their respective owners.
The Programs may provide links to Web sites and access to content, products, and services from third parties. Oracle is not
responsible for the availability of, or any content provided on, third-party Web sites. You bear all risks associated with the use of
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Still Have Questions?
To discuss this information further with Oracle experts and industry peers, we encourage you to review, join or start a discussion
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To provide feedback on this note, click on the Rate this document link.
REFERENCES
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Document 578531.

Oracle Property Manager Release Notes, Release 12.1.1 (Doc ID 578531.1)

Obsolete Business Intelligence Publisher Components

Obsolete Business Intelligence Publisher Components

Online Help and PDF Documentation

2.1 Online Help and PDF Documentation

Applications Technology (ATG_PF)

Business Intelligence (BIS_PF)

Customer Relationship Management (CC_PF)

Human Resources (HR_PF)

Supply Chain Management (SCM_PF)

Supply Chain Planning (SCP_PF)

We strongly recommend the installation of these patches.

First-time TOI users: Follow these setup instructions

2.4 Release Content Document

3. New and Changed Features

Variable Rent Features

3.1 Variable Rent Features

Create multiple allowances with effective dates.

Carry Forward of Excess Abatement as Negative Rent

New Windows or Pages

Enables the entry of constraints for the duration of the agreement.

Enables the creation and maintenance of variable rent templates.

Changed Windows or Pages

Renamed tab and buttons. In addition, removed Adjustment buttons because

Provided an option to report on calculated variable rent amounts over selected

Obsolete Windows or Pages

Actual Variable Rent Details

PN - Variable Rent True Up

Variable rent calculation

Upgrade Variable Rent Breakpoint Definitions

Upgrade of existing variable rent a

Approve Variable Rent Volumes

Upgrade of existing variable rent a

Populate Transactions for Existing Variable Rent Agreements

Upgrade of existing variable rent a

Approve Variable Rent

Stores setup information for line items

Stores setup information for breakpoint headers

Stores setup information for constraints

Stores calculation information for transaction headers

Stores calculation information for transaction details

Stores reporting date information

Stores variable rent template line item information

Added new columns: ORDER_OF_APPL_CODE, EXCESS_ABAT_CODE, AGREEMENT_

Added new columns: INCLUDE_INCREASES, VAR_RENT_ID, UPDATE_FLAG, and INC

Added new columns: VAR_RENT_ID, BKDT_DEFAULT_ID, BKPT_END_DATE, BKPT_

Added new columns: VAR_RENT_ID, BKHD_START_DATE, BKHD_DEFAULT_ID, and

PN_VAR_CONSTRAINTS_ALL Added new columns: CONSTR_DEFAULT_ID, CONSTR_START_DATE, AGREEMENT_

Added new columns: VAR_RENT_ID, SALES_VOL_UPDATE_FLAG, BKPT_UPDATE_FL

Added new columns: EFFECTIVE_DATE and VRG_REPTG_FREQ_CODE

Added new columns: CREDIT_FLAG, TRUE_UP_EXP_CODE, DEF_NEG_RENT, TRUE_

Added new columns: TRUEUP_VAR_RENT and FIRST_YR_RENT

Added new column: DAILY_ACTUAL_AMOUNT

Variable Rent Setup

View to fetch data for line items setup

Variable Rent Setup

View to fetch data for breakpoint header set

Variable Rent Setup

View to fetch data for breakpoint details set

Variable Rent Setup

View to fetch data for abatements setup

Variable Rent Setup