13 periods date pattern in lease amortization schedule

GSIA.inc

Member
Hi,
Is anyone is using JDEdwards base on 13 reals periods (4 weeks/period) and also using Lease amortization (P15171).
The current program R15170 is hard coded to create amortization schedule by month (only 12 periods) instead of using date pattern.
Oracle opened an enhancement bug, but they will prioritize it only is other customer are affect by this.
If this bug is also affecting you, please open a service request in order to notify Oacle so they can start fix this.

Workaroud: Waiting Oracle solution, we are running index computation 1/13 each 12 first period in a temp account, and we empty that account at 13th period instead of running R15170.
============================================================================

28328411 - ALLOW CREATE AMORT SCHED (R15170) TO PROCESS FOR COMPANY DATE PATTERN (13 PERS).

DESCRIPTION OF ENHANCEMENT REQUEST
==================================The Lease Liability Amortization Program (P15171) uses Create AmortizationSchedule (R15170) creates records for 12 periods. Client is using a 4 weekdate pattern and has 13 periods. Allow report and on line to be created andviewed for 13 period date pattern associated with company date pattern.
 
Last edited by a moderator:
Back
Top