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How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accounting

in Lease Accounting 4 comments

Summary: How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accounting


Content (required): Migrating existing leases & ROU assets from client system to Oracle fusion using the 'migrated lease' approach, wherein no back-dated data is taken.


Need suggestions & points to be taken care of during this approach.


Also, how to account for the difference between ROU & lease liability booked?

Thanks!


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