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Net ROU on lease accounting

in Lease Accounting 3 comments

Summary:

We have a lease originally created in 2020 that we now wish to migrate to Oracle Fusion ERP in 2025 using the Net ROU method. Please advise on the correct procedure for migrating such a lease, specifically:

  • What should be the creation/start date of the lease in Oracle Fusion if we are importing it in 2025 using Net ROU?
  • Are there any special configuration steps or considerations for this scenario?

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