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Lease Accounting- Schedule -ROU Liability Appearing In Operating Lease And Finance Lease (Doc ID 2750773.1)

Last updated on FEBRUARY 09, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

In Lease Accounting - Schedule - why ROU is appearing in both Operating lease and Finance Lease tables when the lease type is operating lease. 

The expectation is if Lease Type is Finance lease, data should come under ASC 842 ROU Finance lease only. Same for Operating lease, data should come under ASC 842 ROU Operating lease only.

Solution

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Goal
Solution


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