SPECIAL OWNER REVENUE HANDLING Application Setting

Group.  Ownership

Type.  Parameter

Application.

OVOS

Description. When active, Owner Account Transactions View will contain additional filters and validations to only allow invoice creation based on the following groups: negative transactions, positive transactions, and Owner Revenue transactions.

Internal Name. SPECIAL_OWNER_REVENUE_HANDLING

Property Determination. When this parameter is set to Y, users will not be allowed to mix owner revenue transactions with fees and charges when moving transactions t the Owner Account Maintenance Invoices & Payments screen. This is regardless of whether the owner revenue transactions are negative or positive adjustments.

Activation / Inactivation Rules.

Available when the OPV_<version number> Opera Vacation Ownership license is active.   This application parameter cannot be activated if the Ownership>Auto Invoice Creation application function is set to Y.

Available Values.

Y-Yes N-No

Add On Licenses/Country Specifics.

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Other Application Settings.

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Affected Areas

Menus / Screens / Fields.

Ownership>Accounts>Owner Accounts>Select an Account>Select button>Owner Account Maintenance Screen Invoices & Payments View/Transactions View

Reports & Report Forms.

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Permissions.

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Other Areas.

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