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Lease Accounting Reports Required for Month-End Close

in Lease Accounting 8 comments

Summary:

Which of the following reports must be ran at the end of the period in order to populate Lease Accounting tables? When creating an integration to ARCS, it was observed that Lease Accounting data tables were empty.

  1. Generate Lease Liability Analysis Report (Oracle team confirmed this report is required, we are noting the requirement of this report here for the benefit of other customers)
  2. Generate Lease Transactions and Balances Report (Oracle team also confirmed this report is required; we are looking for confirmation on the below three)
  3. Generate Lease Abstraction Details Report
  4. Generate Lease Disclosures Report
  5. Generate Lease Impairments Report
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