Revenue lease accounting class
in Assets
Summary: In Oracle Fusion Lease Accounting (Revenue Lease), why do different SLA Accounting Classes appear for Lease Revenue Accrual and Lease Bill Approval events as
Accrual Dr To Accrual Cr, (for Accruals) and
Lease clearing Dr to Lease CLearing Cr? (for Bill Approve)
even though the final accounted entries are posting to the correct natural accounts?
Is this correct? that the debit and credit accounting class being same, if yes then can someone provide a reason for the SLA to behave this way?
Or should I make any changes to SLA? Your input will be really helful. Thank you.
Version (include the version you are using, if applicable): 26A (11.13.26.01.0)
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