Lease Liability Analysis Report-Discounted Liability Values Do Not Tie to Lease Detail Report
(Doc ID 2916546.1)
Last updated on DECEMBER 22, 2022
Applies to:Oracle Fusion Lease Accounting - Version 11.13.22.04.0 and later
Information in this document applies to any platform.
Compared Discounted Liability values under Lease Liability Analysis report -Discounted Liability section with Lease Detail Report and values do not match.
The issue can be reproduced at will with the following steps:
1. Run Lease Liability Analysis report
2. Run Lease Detail Report
3. Compare and find variance Lease Liability Analysis report -Discounted Liability section VS Lease Detail Report Liability Amortization Accounting Standard: ACS842 Closing Liability
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