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Unexpected behavior with Unearned Revenue accounting Entries in lease revenue (IFRS16) in FLA

in Lease Accounting 2 comments

After creating Lease Revenue in FLA, the accounting entries should appear as attached according to IFRS16. However, the different application handles accounting differently, and the customer is demanding that Oracle be able to handle it the same way. This has become a showstopper point.


It related to unearned revenue closing the same balance and put the remaining (adjustment) on Trade Receivables IFRS.

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