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Operating Lease Has Values Present Both ROU Amortization Operating Lease And Finance Lease (Doc ID 2800929.1)

Last updated on JANUARY 24, 2024

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms


Operating Lease has values present both ROU Amortization Operating Lease and Finance Lease.

The issue can be reproduced at will with the following steps:
1. Navigate to Lease Accounting->Leases
2. Create an Operating Lease
3. Inform Lease details
4.Create Asset
5.Create Payments (with or without PO number), Validate, Generate Schedule, Activate


Cause

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In this Document
Symptoms
Cause
Solution


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