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there is variance between actual business data and lease accounting

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Summary:

>>Actual business data:

Total period = 28

Discount rate=1.2150%

Monthly payment amount= 21233.33

Opening liability: 585892.55

>>Lease accounting system:

Total period = 28

Discount rate=1.2150%

Monthly payment amount= 21233.33

Calculated opening liability: 586,515.60 (actual Opening liability should be: 585892.55 above)


Why there are still variance in calculation between actual data and lease accounting

On opening liability?


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle fusion cloud applications 23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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