E1:15: Lease Accounting - Enhancement Request to Allow Create Lease Amortization Schedule (R15170) to Add an Option To Not Add Prorate For Advance Payments
(Doc ID 2511185.1)
Last updated on MARCH 23, 2021
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
Request to modify processing option #5 on the "Process" tab of R15170 (lease commencement) to allow an option to not apply calendar year proration to payments made in advance.
Concern is that prepaid rent amounts should not be prorated as the physical payment has been made and is not longer a liability to be partially carried into the next calendar year.
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