Property Manager - EBS (MOSC)

MOSC Banner

xla_event_id for Finance Leases with ROU and LL checked

edited Nov 24, 2018 4:08AM in Property Manager - EBS (MOSC) 15 commentsAnswered

Hi,

We are in the middle of Oracle Property Manager implementation and had the following query.

Once we have finalized a finance lease with ROU and Liability checkbox and generated IFRS16 accounting entries (for Booking event), how to tie that back to the lease transaction.

There's xla_event_id in pn_payment_items_all, however, that does not get populated even after the lease finalization and accounting entry generation for the booking event (ROU Dr to LL Cr.)

So would need to understand how the lease details can be fetched from the xla entries and vice versa, as we have separate reporting requirements.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center