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ER: LEASE ANALYSIS - YEARLY BREAKUP UP OF ROU & LIABILITY Balances (Doc ID 2576456.1)

Last updated on AUGUST 13, 2019

Applies to:

Oracle Property Manager - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

ENHANCEMENT REQUEST DESCRIPTION

===============================

Currently the Lease detail report shows ROU liability balances in 3 different groups i.e Less than One year, Less than 5 years and Greater than 5 years

However as per the Compliance reporting requirement, customer needs the yearly break up of all these balances instead of grouping them into different groups

 

For e.g  When we run for a Quarter ending say for MAR-19

 

    First column bucket rest of the year  (Apr-19 to Dec-19)

    Next full year JAN-20 to DEC-20

    Next full year JAN-21 to DEC-21

    Next full year JAN-22 to DEC-22

    Next full year JAN-23 to DEC-23

 

BUSINESS NEED

=============

Currently the Lease detail report shows ROU liability balances in 3 different groups i.e Less than One year, Less than 5 years and Greater than 5 years

However as per the Compliance reporting requirement, customer needs the yearly break up of all these balances instead of grouping them into different groups

 

For e.g  When we run for a Quarter ending say for MAR-19

 

    First column bucket rest of the year  (Apr-19 to Dec-19)

    Next full year JAN-20 to DEC-20

    Next full year JAN-21 to DEC-21

    Next full year JAN-22 to DEC-22

    Next full year JAN-23 to DEC-23

 

Solution

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In this Document
Goal
Solution
References

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