How to Reconcile Leases Created Then Transferred to General Ledger? (Doc ID 2927403.1)

Last updated on FEBRUARY 08, 2024

Applies to:

Goal

Leases are created and processed, Create Accounting for Lease Accounting ran successfully and transferred entries to General Ledger.

General Ledger also successfully posted the entries for the lease entries.  Now business users want a report to reconcile back to Lease Accounting.  They've tried running the available reports for Lease Accounting:

• Lease Liability Analysis Report
• Lease Transactions and Balances Report
• Lease Abstraction Details Report
• Lease Disclosures Report

None of the above reports provide any accounting entries for reconciling.

Solution

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