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PD/LD Reports Lease Expense Not Matching Amortization + Interest (Doc ID 2778889.1)

Last updated on MAY 24, 2021

Applies to:

Oracle Property Manager - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
System is not showing the interest expense same as Lease expense for payment terms with only liability flag

EXPECTED BEHAVIOR
-----------------------
Expect that the lease expense should be equal to interest expense as the term has only liability flag enabled

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Navigation : Property Manager Responsibility -> Main Lease -> Enter 
2. Create a lease with only liability flag checked
3.check the lease expense calculation
4.Currently for Liability only streams, the lease expense is not matching with
the interest expense. So due to this Lease expense not matching amortization
+ interest,

Whereas  for liability only terms, the lease expense should be
equal to Interest amount

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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