What is the scenario when Amounts are posted to Reserve Account?
Oracle Property Manager
12.2.9
Hi,
I have tried couple of scenarios where leases are created retrospectively with amendment commencement dates in the Past.
None of the scenarios posted the data in Reserve Account.
These were scenarios executed in Equipment Lease
Lease Start Date: 01-jan-22
Leas End Date: 31- Dec- 2025
Term line wiht Zero amount ROU A and Liablity Checked.
No Accounting
First Amendment
ACD= 01-June-2022 and Amendment End Date= 31-Dec-2025
Term Line: Start Date=01-June-2022 and End Date= 31-Dec-2025 , amount= 1000
On activating the amendment there was NO accounting in Reserve Account.
Second Amendment
ACD= 01-June- 2023 and Amendment End Date= 31-Dec-2025
Term Line: Start Date= 01-Jan-2023 and End Date 31-Dec-2025, amount= 500