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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.

Symptoms

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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