Calculate Lease Interest And Expenses Ending In Error: Error in validating lease liability balance has the negative value
(Doc ID 2647475.1)
Last updated on MARCH 10, 2020
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Set Up Asset Lifecycle Management-Define Fixed Assets
When running the Calculate Lease Interest and Expense process, it ends in error
ERROR
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FA.PLSQL.fa_lease_expense_pkg.process_expense_rows: Error in validating lease liability balance has the value of -13536.51
fa_lease_expense_pkg.MAIN
STEPS
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The issue can be reproduced at will with the following steps:
1. Run the Calculate Lease Interest and Expense process
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot complete lease processing and close the period.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |