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Incorrect lease Expense Post Amendment (Doc ID 2709176.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

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

Symptoms

Equipment Lease

ACTUAL BEHAVIOR
---------------
Lease Expense is not matching to Interest Expense

EXPECTED BEHAVIOR
-----------------------
Expect that lease expense amount should match to amortization + interest for USGAAP regime

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform an amendment
2. Check the Lease expense calculated


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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