Property Manager IFRS Compliance and Equipment Lease - Trouble Shooting Guide (Doc ID 2459804.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is guide on how to resolve few most commonly faced issues in Property Manager IFRS Compliance and Equipment Lease

Troubleshooting Steps

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In this Document

Troubleshooting Steps

1. Why no value is being listed in lease work bench Accounting method LOV even after applying the Compliance Patches ?

2. Why Calculate ROU and liability Balances program is ending with below error

Error Message: Process the lease balance calculation only for leases that have interest rates defined in the associated Discount Index for the period.

3. The accounting entry for Termination in SLA shows the ROU Asset is Debited and Lease Liability is Credited where as it should be other way round why ?

4. Why leases with Hold over and Month on Month are not included in IFRS calculation ?

5. Why 'Calculate ROU Asset and Liability balances with streams' program is ending with error when it is run for a operating unit which is enabled for equipment lease ?

6. While creating a lease, the asset description and Asset number field do not have any LOV why ?

7. While trying to drill down to the Compliance accounting entry, system is not showing the corresponding lease transaction ?

8. While trying to open the Discount Index rate, system shows the below error

The Create and update Discount Rate Index function is not available under the Property Manager Super User responsibility, though the function is added to the custom menu attached to the responsibility.

How to resolve it ?

9. How to resolve the error "Message Name: PN_ACC_LIABLE_NOT_EXIST" while trying to save the term template in equipment lease

10. Booking event is not getting generated for newly created leases. How to resolve this issue ?

11. Not able to update / modify options via edit functionality, after applying the IFRs patches why ?

12.Currency LOV in equipment lease page is not showing any value why ?

13. In view transaction page, there are many events with event type "standard" are listed why ?

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