Property Manager - EBS (MOSC)

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Sub-ledger Accounting setup for IFRS 16 compliance in Oracle Property Manager - AP Transfer Accounti

edited Oct 24, 2018 5:00AM in Property Manager - EBS (MOSC) 5 commentsAnswered

HI,

We are on R 12.2.6 and went live on Oracle EBS recently. We are into the design phase of implementing Oracle Property Manager for IFRS16 Compliance.

We have been able to configure the SLA for Booking, Revision ,Termination and Lease Expense-Compliance events

However when we are currently facing issues while configuring the SLA when we authorize payments to AP. When authorizing a lease payment and pushing it to Payables I am expecting the following accounting -

  1. For lease payments (terms where ROU and Liability checkbox has been checked)
    • Dr Lease Liability
    • Cr Accrued Liability
  2. For non lease related expenses (terms where

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