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Lease Accounting
Discussion List
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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…
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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…
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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…
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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…
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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 11 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…
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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 82 views 16 comments 0 points Most recent by Siddhant Aggarwal-Oracle
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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…
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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…
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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 32 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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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…
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Lease ModuleSummary: Hello all, Is Lease module is available on 21D? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snipp…
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Has anyone worked on quering Lease data from EBS?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Accounting for ROU Asset ImpairmentWe are analyzing building 'Impairments' functionality for Lease Accounting. Your views/ideas will be helpful in designing this feature. Q1. What is the popular way of ac…
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Handling of Lease Incentives / Rent Free periodsSummary: How to handle Lease Incentives and Rent Free periods in Lease Accounting? Content (required): I have a client which has Lease Incentives in the way of Rent Free… -
Lease ApprovalSummary: Lease Approval Content (required): Is there workflow approval for Lease? What is the purpose of the assigned option? Can a role be created for Activate action a…
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Discount Rate Line End Date – clarification requiredSummary: What is the end date on the Discount Rate Line? Content (required): When creating Discount Rate Lines, you are only required to enter a Discount Rate Line Start…Janelle Azimullah-Oracle 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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What is the purpose/use case for Accounting Classification of Exempt?Summary: Unclear what the Accounting Classification of Exempt is used for? Content (required): When creating a Lease, there are three classifications; Finance Operating …
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add Period Compound Interest to Interest Calculation MethodsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Clayton Homes Description (Required):… -
Why is Business Unit not coming up for user even though data access has been provided?Hi, User- Marlin Amy has been provided the data access to the business unit- US1 Business Unit for the custom role created for Lease Contract Management. The Business Un…
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FinLeaseApproval configurationSummary: in 22A there is new approval functionality, but can't find any documentation on this feature Content (required): in BPM task configuration i can see new workflo…
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ORA_FLA_LEASE_CONTRACT_DUTY_OBI there are no privileges to be addedSummary: Hello team, We are creating the job role to create the lease contract, however it is not possible to add the ORA_FLA_LEASE_CONTRACT_DUTY_OBI, we get the message…
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Exception occurred in SystemOptionServiceAMImpl nullSummary: Used to be able to upload Lease Accounting configuration from excel, but now getting exception (after 22A): Exception occurred in SystemOptionServiceAMImpl null…
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How to access Lease Accounting in DEV regions?Summary: In our DEV regions, Lease Accounting does not appear as an option on the Personalize Springboard page. Am I missing something? Thanks! Content (required): Versi…
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How to default the Interest Rates for all the Leases in Lease accountingSummary: We have a requirements to default the Interest Rates to all the leases in Oracle. Our Parent company fulfil all financing need and revise borrowing rates every …
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Unable to Select Business Unit in SetupSummary Unable to Select Business Unit in SetupContent I am unable to select the Business Unit when Completing setup. How do I resolve this?