How Is the Accounting Entry Generated for One Time Amortization (minus) Entered in Options as ROU Correction ? (Doc ID 3010758.1)

Last updated on MARCH 15, 2024

Applies to:

Oracle Property Manager - Version 12.2.12 and later
Information in this document applies to any platform.

Goal

How is the accounting entry generated for One Time Amortization (minus) entered in Options as ROU correction ?

E.g. : One time amortization (minus) is created in Options as ROU Correction with start date = end date = 01-FEB-2024.
System had divided the value (-200) for all periods till Lease End.
Expectation is that One Time terms with the whole value (-200) should be corrected in FEB-2024.

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

How Is the Accounting Entry Generated for One Time Amortization (minus) Entered in Options as ROU Correction ? (Doc ID 3010758.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!