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Incorrect Accrual Reversal on Contract Termination when 4-4-5 Calendar is Used (Doc ID 2799725.1)

Last updated on AUGUST 16, 2021

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Asset Management

ACTUAL BEHAVIOR
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In Lease Management, contract termination reverses accrual for the month previous termination effective_from date,  when 4-4-5 Calendar is used (i.e GL period start date is not first day of month and end date is not last day of the month), irrespective of "Check Accruals Till Previous Month" setting

EXPECTED BEHAVIOR
-----------------------
The expectation is accrual should not be reversed for the month previous termination effective from

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Lease Super User > Create a contract with 4-4-5 calendar
2. Create Termination quote with quote effective from date April
3. Accrual was reversed for March month also

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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