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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 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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