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Lease Accounting
Discussion List
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Impairment loss for a foreign currency leases is getting converted at the date of impairmentSummary: Need to understand the conversion date and rate logic used for lease impairment. For foreign currency leases, ROU asset and liability are converted from local c… -
25D new feature -Lease Payments in ArrearsSummary: we have received a new feature in 25D release notes " Lease Payments in Arrears" is this functionality would work for new business units or existed Business uni…
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Oracle fusion lease accounting, AR transaction sourceIn Oracle Fusion Lease Accounting, invoices generated from Lease Accounting are created using the seeded Transaction Source ORA_LEASE_ACCOUNTING_TRANSACTION. The busines…
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miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
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Lease Interest Calculation when Expense Lease is Early TerminatedSummary: Lease interest is not calculated till the day of termination Content (please ensure you mask any confidential information): We have created an expense lease wit…Priyadarshini Balasubramanian Parvathy 13 views 2 comments 0 points Most recent by Priyadarshini Balasubramanian Parvathy
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Unable to amend lease contract payment header DFFSummary: I am trying to update the payment header DFFs on a lease contract with the LeaseContractAmendTemplate FBDI template. However, I always get the following error: …
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"Migrated Lease" checked, create accounting issueSummary: When "Migrated Lease" checkbox is selected, Right of Use Basis = Net and with Finance Net Right of Use inputted, lease status is Active and version status is Fi… -
Splitting payment lines in lease accounting using a templateSummary: When attempting to split a contract's payment line using a template amendment, the system only changes the contract version without altering the payment lines. …
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Ship to site and Bill to site LOV are empty while creating revenue leasesSummary: Ship to site and Bill to site LOV are empty while creating revenue leases Content (please ensure you mask any confidential information): The location used while…
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Unable to find lease accounting in the financials functional areaI am using the following Oracle guidance to set up lease accounting in Oracle. Key Implementation Steps I am unable find Lease Accounting in the financials functional ar…
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Steps to amend the Start Date of an Active LeaseSummary: Steps to amend the Start Date of an Active Lease Content (please ensure you mask any confidential information): My customer has the occasional scenario where th… -
lease accounting dashboard, what drives the contentSummary: does anybody have overview of what exactly drives the content of the different subtabs of the lease accounting dashboard, I have seen the userguide, the info is…
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Lease interest accrual as periodic compounding rate - 24D new feature - is not working accuratelyHi All, We have enabled period compounding method for leases as per 24 D upgrade. We have below scenario for lease. Lease start date - 02 March 2023 Lease end date - 01 …
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OTBI Subject Area for Lease AccountingSummary: Subject area in OTBI is not available in drop down list for lease accounting. Please suggest. Content (please ensure you mask any confidential information): Ver… -
Unable to search for leasesSummary: Two questions: 1.I am unable to search for leases i created which are in Activated and working status. 2.Also is it possible to create a lease without adding as…
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Adding new Field in a standard screen (there is no Dff)Hello Community, I have a requirement in the Lease Accounting module. On the Review Properties screen , I need to add a new column to the table highlighted in red. There…
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Exempt lease not generating upfront taxSummary: Hi there, We have a payment template that is configured to apply upfront tax to the lease payments: When this payment template is used to generate payments on a…
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Revenue lease cannot activate after generate scheduleRevenue lease after validation and generate schedule cannot send the lease to approval and cannot activate the lease.
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How Oracle Fusion can handle turnover rent in revenue lease moduleOur client have business practice for turnover revenue rent handling: In original EBS system there is a Breakpoint index maintaining, eg: Start Date | End Date | From | …
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Lese scope decrease reducing the number of years, how does Oracle recalculate the lease liability?Summary: When performing a scope decrease and reducing the lease term (number of years) of the contract, how does Oracle recalculate the lease liability? Content (please…
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Can't Create Accounting in Draft for transactions in Asset that is in Review StatusSummary: We have a requirement where we want to see the accounting entries before the transaction is posted, currently we use the SOD function in assets and when the tra…
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For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
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Understanding ST - LT liability entry differencesSummary: We're experiencing most lease reclassification entries as a debit to short term, credit to long term, or vice-versa. But, we have a few leases that will create … -
Can system determine the Classification of Lease i.e., Operating / Finance based on the Lease DataSummary: Currently, user need to key in the Classification of Lease. Ideally, based on the Lease Data can system determine the Classification of Lease i.e., Operating / …
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Lease Impairment Function Does Not Create AccountingSummary: We created a lease impairment transaction, but the transaction has not been accounted for in the GL and shows as unprocessed transaction. Content (required): Cr…
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Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
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Lease accounting Purge the canceled leaseSummary: We imported new leases using the FBDI template, and after they were in draft status, we canceled those leases. Now, we need to re-import the same leases into Or…
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Are any customers experiencing issues amending a lease after 24D applied?Hello Lease Accounting community, Is anyone experiencing any issues amending a lease after 24D was applied in production? When we go to do a scope increase, we receive t…
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SQL query from lease to GL SLA Tables for Lease Balances account wiseSummary: Need a sql query to get Lease Balances from GL. Need SLA Tables from leasing to GL Content (please ensure you mask any confidential information): Version (inclu…
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What Lease Accounting table stores lease term?Hi, Lease Accounting UI has Lease Term in addition to Lease Start Date and Lease End Date. I am not finding Lease Term, which table is this in? Screenshots below: