Financial - JDE1 (MOSC)

MOSC Banner

Lease Accounting - how to change a B/U on a ROUA lease?

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Community -

We are on JDE 9.2. We have situations where we need to change the B/U on an existing Right of Use Asset (lessee leases). I see in the documentation that the Global update does not work for these. What are the steps required for change the B/U? Currently we are:

  • terminating the lease early
  • adding a new asset
  • adding the new asset with the new B/U to the existing lease
  • re-running the amortization schedules

It seems like there should be an easier way to do this. Any suggestions would be greatly appreciated.

Thanks,

Amy

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

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center