E1: 15: Lease Commencement UBE Does Not Create Adjusting Journal Entries When As-Of Balance Processing Option Is Utilized to Capture Previous Activity (R15170)
(Doc ID 2418235.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
When a customer ran R15170 to create the commencement journal entries for lease liability and ROUA and utilizes the PO AS-OF date for R15170 to create the JEs, the ROUA beginning balance is incorrect due to previous amortization activity (i.e., manual billings).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document