To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Lease Accounting
Discussion List
-
Migration of open leasesSummary: Open Leases migration from legacy system to Oracle Content (required): Working on open leases migration and would like to understand / get inputs around payment… -
Lease Liability report output blankSummary: Hello Team, When we are creating lease from User id, the output is blank, while if we run the same from Implementation user, it is providing output. any specifi…
-
Financial Lease Amandement - Contingent and Non Contingent IncreaseSummary: Hello Team, When we have financial Lease Amandement, We have the option to provide the details of Contingent and Non-Contingent Increase. Can anyone provide the…
-
Lease Approval - direct approval to the Assigned To person?Summary: I am attempting to customise the Lease Approval rule to direct the approval to the Assigned To person on the lease - is this possible? I can only see the Respon…
-
How to manage a property lease having multiple owners?Summary: How to manage a property lease having multiple owners (i.e. Supplier)? Content (required): We maintain leases for the office buildings and schools. A building m… -
Can Lease payments be bifurcated in Fixed and Variable componentsSummary: Can we segragate lease payments in fixed and variable components Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
-
Lease Disclosure reportSummary: Can someone let me know how these two non-compliance expenses are calculated in the lease disclosure report. Content (required): How are Non-Liability Expense a…
-
Are Foreign exchange translations done for lease transactions?Summary: Does system support foreign currency translation of functional currency to reporting currency using weighted-average and month-end rates (in case functional cur…
-
Ability to support lease payment "adjustments" in calculating/determining lease liability/ROUSummary: Requirement : Ability to support lease payment "adjustments" in calculating/determining lease liability/right of use asset (e.g. free rent, tenant improvement a…
-
Is there a provision to enable tax calculations on payments within lease automatically?Summary: Is there a provision to enable tax calculations on payments within lease automatically? Content (required): Version (include the version you are using, if appli…
-
Are Lease accounting entries same for IFRS 16 and ASC842?Summary: Are Lease accounting entries same for IFRS 16 and ASC842? Is there any accounting event where entries would be different? Content (required): Version (include t…
-
Can we capture an asset for a lease under lease accounting module ?Summary: Requirement : Ability to capture an asset for a lease Content (required): Does system automatically creates the asset in FA if we add asset under lease in Lease…
-
Can I view all recently completed lease activity - additions, terminations, amendments, etc.Summary: Ability to view all recently completed lease activity - additions, terminations, amendments, etc. for a month to support a roll forward Content (required): Vers…
-
Can we have multiple payment templates per lease?Summary: Can we have multiple payment templates per lease? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
-
Invoices are not getting generated from financial leaseSummary: Invoices are not getting created for Finalized financial leases even after running scheduled processes. Content (required): After lease status is changed to 'Fi…
-
Deferred Rent Balance for Migrated, Pre 842, leasesSummary: Client is converting leases as of 842 adoption date, 1/1/22, and has deferred rent balance that must be used to adjust ROU asset balance. Essentially, on 1/1/22…
-
Item Master guidanceSummary: We are trying to configure Lease Accounting in a DEV region, but are stuck at the Item Master requirement. Can anyone provide the steps needed to create a simpl…
-
Lease Accounting future RoadmapSummary: We are implementing Lease Accounting for our Business and looking the Lease Accounting future roadmap. I was checking and realized the following capabilities ar…
-
Current and Non-Current LiabilitiesSummary: Hi Team, Legislatively, there is a requirement to split the current and non-current portions of right-of-use assets and lease liabilities. Can you please confir…
-
Import of Mid-life leases using FBDI TemplatesSummary Import of Mid-life leases using FBDI TemplatesContent Hi, In the last cloud connect session on Lease Accounting, it was stated that in Release 21B, there would b…
-
Lease DeletionSummary: Can anyone help on how to delete a Lease created manually in the UI. Content (required): Version (include the version you are using, if applicable): Code Snippe…Siddhant Aggarwal-Oracle 13 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
Lease FBDI running into error - You must enter a valid legal entitySummary: While importing the Lease FBDI for BRL BU, There is a Legal Entity which has special characters (Ê) but defined as the same for American Language. When that Leg…
-
Lease Accounting Congiguration issue R13.20DSummary The BU Lov for Configure Lease Accounting page is blankContent We are not able to configure Lease Accounting feature in cloud r13.20D. I'm able to navigate to th… -
ERP - Simplify Lease Compliance with Oracle Lease Accounting, 16 September 2020, 9 a.m PT - Submit QContent Submit your questions for the ERP - Simplify Lease Compliance with Oracle Lease Accounting session to have them answered during the live event. Post your questio…Maria Centeno-Cloud ERP-Oracle 84 views 16 comments 0 points Most recent by Siddhant Aggarwal-Oracle
-
Does Lease Accounting currently support GASB87 standards?Summary: Does Lease Accounting currently support GASB87 standards? Content (required): Does Lease Accounting have the required functionality to meet the new GASB87 accou… -
How to create a view only Lease accounting Role ?Summary: How to create a view only Role for Lease Accounting that also provides a user access to run the following reports: i) generate lease liability analysis report i…
-
How to mass hold/dummy pay payments in lease accountingSummary: Trying to find a way to mass process payments, without sending to AP Content (required): Created equipment leases in lease accounting module, but the payments f…
-
What table stores manual payment information?Summary: Need to know what table holds payment information for manual payments. I don't see anything listed in support documents. Content (required): Need to know what t… -
Lease Purchase Option Cancelation AccountingSummary: We have an active finance lease that has an existing purchase option that we migrated with amortization date of 7/1/22. When cancelling this option I would expe…Jeremy Taylor 33 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
-
Provision on leasesSummary: Is it possible to record a provision (e.g. onerous lease provision) against a lease ? Content (required): My organization has a requirement to record provisions…