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Liability and ROU Extends to the Old Termination Date After Backdating Lease Termination Date. (Doc ID 2594609.1)

Last updated on NOVEMBER 05, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, IFRS Compliance

ACTUAL BEHAVIOR
---------------
After backdating Lease Termination Date from 3/31/2023 to 7/14/19, Liability and ROU still extends to the old Termination Date.

EXPECTED BEHAVIOR
-----------------------
Liability and ROU should not extend past the current Termination Date.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
An exiting Property Lease is amended
Amend Lease Term was selected
ACD and Termination 14-JUL-19
Amendment done today 14-AUG-19
Lease detail report lists Liability beyond the termination date
ROU is amortized till the end of previous


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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