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Lease Accounting
Discussion List
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what is the difference between expiry and termination of lease on lease end date?Summary: what is the difference between expiry and termination of lease on lease end date? Content (please ensure you mask any confidential information): Version (includ… -
is there any accounting event for terminating revenue lease?Summary: is there any accounting event for terminating revenue lease? terminated a revenue lease and submitted create accounting request, but no related accounting entri…
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Once lease payment invoice interfaced to AP, how to alter or change Lease amount?Summary: Once lease payment invoice interfaced to AP, how to alter or change invoice content? like Lease amount or other attributes from Lease Accounting if possible? th…
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I want to know which table contains the attachment information in leasesSummary: When we create a lease it will show different types of tabs under it such as OVERVIEW,ASSETS,PAYMENTS,MILESTONES,SCHEDULES,OPTION,ATTACHMENTS. So I want to know…
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is there any lease payment report which can show Payment status in AP side?Summary: is there any lease payment report which can show Payment status in AP side? That means the report can show whether the lease invoice was paid in AP side. Thanks…
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what is the definition for line type “contraction” which under payment page of revenue lease.Summary: what is the definition for line type “contraction” which under payment page of revenue lease. Content (please ensure you mask any confidential information): Ver…
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What access or role is required to view the AR invoice number details?Summary: navigation search Leave number>>Schedule, click invoice number, error “You do not have permission to access this information”. What access or role is required t…
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Create accounting for revenue lease but failedSummary: After submission of create accounting request for revenue lease, but cannot find any revenue lease payment accounting entries or error msg in Create Accounting …
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pls help clarify on event lease liability reclassificationSummary: pls help clarify on event lease liability reclassification. Their nature account segment are the same. attached result is generated from create accounting execu…
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why the Option type has no LOV to select on navigation Amend>> Manage option.Summary: Select “Cancel Option” on Manage option, but why the Option type has no LOV to select as attachment. Note: it is ok for first time to exercise options and selec…
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what is the number of days for daily compound interest rate calculation?Summary: what is the number of days for daily compound interest rate calculation? 365 or 360? How to know which one (365 or 360) is for current calculations? Content (pl…
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what is the navigation to setup property flexfield?Summary: what is the navigation to setup property flexfield? As attached, there are many flexfields on property import template, pls help advise the navigation to setup …
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If A created the lease, then B amend the lease, who will approve it?Summary: Step1) User A created Lease number test001, and A's manager approved it. Step2)Then User B amend the lease test001 by adding one asset for payment with scope in…
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Unable to view approval rule in BPM worklist post 23B release.Summary: Post 23B the BPM worklist has to be managed in a spreadsheet. However post upload how do we view the approval rules in BPM. It is no longer available for editin…
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How can I join FLA_PROPERTIES_ALL or any other FLA lease table with HZ_LOCATIONS table?I am trying to get the address which we can see under the Assets tab for a particular lease I tried joining INTERNAL_LOCATION_ID and EXTERNAL_LOCATION_ID from the FLA_PR…
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What activities will trigger or generate the Lease expense event accounting entries?Summary: What activities will trigger or generate the Lease expense event accounting entries? Before termination of lease, no lease expense event accounting entries gene…
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difference between Lease Accounting Contract and Lease Accounting TransactionSummary: When Create Accounting for Lease, what are difference between Lease Accounting Contract and Lease Accounting Transaction? Content (please ensure you mask any co…
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Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as … -
Ship to Site for Revenue Leases with Asset type Property.Summary: What is the significance of Ship to site on revenue leases ? it seems to be a mandatory field. also, since we have property leases, how to avoid this input ? Co…
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What's the flexfield for Lease Accounting PaymentSummary: Can anyone help to indicate the flexfiled name or coding that can be setup at the FLA payment level? Content (please ensure you mask any confidential informatio…
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Is there a full list of current lease validation criteria details?Summary: Is there a place that we could see the full list of the lease validation function checking details? Content (please ensure you mask any confidential information…
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after interfacing expense lease invoice to AP mistakenly, how to cancel it?Summary: after interfacing expense lease invoice to AP mistakenly, how to cancel or delete it? Content (please ensure you mask any confidential information): Version (in…
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Unexpected behavior with Unearned Revenue accounting Entries in lease revenue (IFRS16).After creating Lease Revenue in FLA, the accounting entries should appear as attached according to IFRS16. However, the different application handles accounting differen…
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ROU calculation during Lease modificationSummary: Our customer wants to understand what calculation logic is behind when calculating the amount by which ROU needs to be reduced/increased during Scope Decrease/I…
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Impact of having Different calendars for Lease accounting (Periodic) and General Ledger (4/4/5)Summary: Impact of having Different calendars for Lease accounting and General Ledger Content (please ensure you mask any confidential information): What will be the imp…
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Why lease expense accounting event is missing on create accounting execution report?Summary: Why lease expense accounting event is missing on accounting event summary column of create accounting execution report? Content (please ensure you mask any conf…
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Why AP invoice number not comes out after interface to AP?Summary: Why AP invoice number not comes out after interface to AP? Content (please ensure you mask any confidential information): Version (include the version you are u…
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no recording of forex gain/ loss of lease upon invoicing and paymentwhat is the possible cause why there's no recognition of forex gain/ loss? I tried making transactions with different currency rate, from generation of payment schedule,… -
Is it possible to delete the existing expense lease?Summary: Is it possible to delete the existing expense lease? which is activate but not interfaced to AP Content (please ensure you mask any confidential information): V…
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the clearing account still not update or refresh on Accounting of Lease Payment ScreenSummary: After running of “create accounting” request, got GL account code error. After addition of clearing account on expense lease template, and re-run create account…