Generate Lease Detail Report: Incorrect Interest Expense and Liability Calculations after Amendment
(Doc ID 2476699.1)
Last updated on JULY 11, 2021
Applies to:
Oracle Property Manager - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Generate Lease Detail Report calculates negative interest expense amount for several periods and negative liability amount for the last periods of the lease life after an amendment is made.
The negative amounts appear both on the summarized Finance and Operating Lease section of the report and the detailed Amortization Schedules for Lease section.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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