Incorrect Accrual Reversal on Contract Termination when 4-4-5 Calendar is Used
(Doc ID 2799725.1)
Last updated on FEBRUARY 03, 2022
Applies to:
Oracle Lease and Finance Management - Version 12.2.7 and laterInformation 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
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The expectation is accrual should not be reversed for the month previous termination effective from
STEPS
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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 |