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As the new Lease Accounting standards were in effect on Jan 1, 2019 for public companies, I'd like to understand who is live on or currently implementing the solution within JD Edwards.
Rebecca - The referenced bug is an enhancement request and is actually a very intrusive design change to the provided solution. It is not currently planned. Please be sure to go through Oracle Support to get your company's named added to it so that we can track the customers that need this particular functionality.
@Karen Brown We are planning on implementing Lease Accounting but we work on a 13 period fiscal year and have discovered an issue when using a 13 period data pattern. There is a bug logged does anyone know when this might be fixed? We plan on going live in December.
Oracle Support Bug 28328411 (ALLOW CREATE AMORT SCHED TO PROCESS FOR COMPANY DATE PATTERN) can be found at: https://support.oracle.com/epmos/faces/BugDisplay?id=28328411
@Karen Brown Hi Karen,
We have one client that is working (not as they would like), we have our sandbox working (not to current ESU's), we have a second client that is finally moving to PD (one known issue that has a workaround), and a client I will be giving a demo to next week (they will have the 14 ESU's applied this week).