ELA: Incorrect / Inconsistent NBV Ccalculation for Foreign Currency Operating Leases
(Doc ID 2630088.1)
Last updated on DECEMBER 02, 2021
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect/Inconsistent AMLDNBVT NBV Calculation for Foreign Currency Operating Leases:
In the Review Depreciation Info Page the NBV for Period 1 is calculated as follows:
18529,42(Cost Base Currency) - 1516,01(Base Currency Lease Obligation Period 1) = 17013,41(NBV)
In the PS_ASSET_NBV Table, the NBV for Period 1 is calculated as follows:
18529,42(Cost Base Currency) - 960,85(TXN Currency Obligation Reduction Period 1) = 17568,57(NBV)
Replication Steps and Data Attached
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