Property Manager - EBS (MOSC)

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Subledger Accounting setup for IFRS 16 compliance in Oracle Property Manager

edited Nov 27, 2019 12:20AM in Property Manager - EBS (MOSC) 41 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. While doing the sub ledger accounting setups, we have been following Doc ID 2396463.1 , however as per the screenshots provided I am not able to see

- Event Class - 'Lease Expense Compliance' in the AAD - PN_LEASE_ACCOUNTING and the subsequent JLDs and JLTs associated with the same.

- The JLTs associated with the the JLDs for Lease Booking (Booking Reserve, ROU, Lease Liability). The ones provided are Lease Booking Cr and Lease Booking Dr. Is there any way to know the JLTs (as per the screenshot) set for each event class?

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