Lease Reports

Note:

If you have migrated your Asset Management lease data into Lease Administration (per PeopleSoft’s compliance with ASC 842 and IFRS 16 lease accounting standards), these reports no longer apply.

Report ID and Report Name Description Run Control Page

AMLE2000

Lease Summary Information

Lists lease summary information. (SQR)

RUN_AMLE2000

AMLE2100

Lease Detail Information

Lists lease detail information. (SQR)

RUN_AMLE2000

AMLE2200

Lease Amortization Schedule

Lists lease detail information. (SQR)

RUN_AMLE2200

AMLE2310

Lease Footnote Disclosure Summary

Lists all outstanding lease commitments for five years and provides the monthly lease payment and yearly totals. (SQR)

RUN_AMLE2300

AMLE2300

Lease Footnote Disclosure Detail

Lists all outstanding lease commitments for five years and provides the monthly lease payment and yearly totals. (SQR)

RUN_AMLE2300

AMLE2400

Lease Expiration

Lists all leases expiring in a certain number of days from a specified date, or leases expiring within a date range that you select. (SQR)

RUN_AMLE2400

AMAP1001

AP/AM Lease Payment Reconciliation Report

Compares information about the lease payments from the Asset Management tables with the voucher information that is automatically generated and stored in the Payables tables.

RUN_AMAPPYMNTREC