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After Posting Evergreen Transaction results in incorrect Account Details (Doc ID 2934306.1)

Last updated on MARCH 11, 2023

Applies to:

Oracle Financial Services Lending and Leasing Cloud Service - Version 14.12.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Posting the evergreen transaction, observed the depreciation and Adjusted capital cost values are not same. 

EXPECTED BEHAVIOR
-----------------------
Posting an Evergreen transaction to lease the asset further after maturity date. In this case, the billing should happen only for depreciated asset value not the entire lease amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Post a evergreen transaction on an active lease account after maturity
2. Check the depreciation value and adjusted capital cost



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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