Property Manager - EBS (MOSC)

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Regarding non-normalized leases in Property Manager

edited Aug 31, 2018 5:01AM in Property Manager - EBS (MOSC) 3 commentsAnswered

We are on R 12.2.6 and went live on Oracle EBS recently. We are currently prepping up for a CRP session to demonstrate the client the suitability of Oracle Property Manager application with regards to IFRS 16 compliance.

For normalized lease, as per the documentation available, we can see that we need to generate the accruals using 'Transfer normalized lines to GL' program and then use Create Accounting program to generate the accounting entries.

For non-normalized leases, what are the set of steps to generate the accounting entries. Are there any whitepapers for the same?

Also for finance leases how does normalization impact the accounting in Oracle Property Manger with respect to IFRS 16 compliance? Are there any examples/POCs available that we can cross-reference?

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