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Generate Lease Detail Reports Show Incorrect Starting Balance (Doc ID 2467517.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Property Manager - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, IFRS Compliance

ACTUAL BEHAVIOR
---------------
Lease detail report output is showing incorrect amount in the summary section for the migrated leases.

In summary section, the ROU, Liability balances are getting doubled.


EXPECTED BEHAVIOR
-----------------------
Expect that the report balances should match before and after the transition and there should not be a huge difference

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the lease detail report before transition
2. Run the transition program
3. Run the lease detail report after transition

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see correct balances in lease detail report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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