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Incorrect Liability Interest Accrual For Negative Payments Tagged With Liability (Doc ID 2467529.1)

Last updated on AUGUST 23, 2021

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Incorrect ROU amortization and interest calculation for a negative payment term

EXPECTED BEHAVIOR
-----------------------
Expect that ROU amortization values should be correct

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a negative payment term
2. Run the lease detail report
3. The values are incorrect for interest calculation

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate / account the correct ROU and amortization values

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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