What Value To Be Collected In The Column "Right Of Use Balance For Finance Lease" (Doc ID 2802051.1)

Last updated on NOVEMBER 21, 2022

Applies to:

Goal

Qn 1: What value to be collected in the column "Right of Use Balance for Finance Lease" in the payments table of Lease FBDI template?

Qn2:The customer has full ROU balance sitting in Trial Balance. If migrate the ROU balance using WDV, at the end of the lease term, won't there be a balance left in the ROU asset account?
 
Qn3: When migrate to Fusion Cloud will  bring in the GL Opening Trial Balance which will have both ROU and Lease Liability at 10,000. Now, when lease expires, we will only knock off 6000, which will leave a balance of 4000 in these accounts in the GL?
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.