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R12.PN: Equipment Lease Amendment Entries (Doc ID 2681461.1)

Last updated on JUNE 17, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------

When amend the Payment Term on a equipment lease, accruals for ASC854 regime are created even if the system is configured for IFRS16 only .


EXPECTED BEHAVIOR
-----------------------
Missing accruals to be created only for IFRS16 regime

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log In with FA Responsibility
2. Create Equipment Lease module for compliance with IFRS16.
3. Amended the Payment Term on a Lease.
4. Run Create Accounting



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have a correct situation.

Cause

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In this Document
Symptoms
Cause
Solution
References


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