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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.
@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).
@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