Lease Creation
Discussion List
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Adding secondary ledger after implementing with the primary ledger in lease accounting module?Summary Can we add secondary ledger after implementing with the primary ledger in lease accounting module? Content (please ensure you mask any confidential information):… -
How we can terminated the lease in bulk do we have any FBDI or any other process for thatSummary: How we can terminated the lease in bulk do we have any FBDI or any other process for that Content (please ensure you mask any confidential information): Version…
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Discount rate index in lease accountingSummary: Content (please ensure you mask any confidential information): We have multiple discount rate index. However, when I import a new lease using the FBDI template,…
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Best Practices on configuring Inv Org and ItemsSummary: Client subscribed only for Financial Pack and implementing Lease Accounting. Now, to implement equipment lease, we need to define inventory org and items. I bel…
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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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The Proration Method field has unexpectedly become selectable when creating a lease contract.When creating a lease contract, we have noticed that, starting from September 2025, the “Proration Method” field under Depreciation in the Overview tab can now be select…mika.saito_oracle-Oracle 6 views 0 comments 0 points Started by mika.saito_oracle-Oracle Lease Accounting
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How to Account Rent Expense in Case of Operating Lease in Lease Accounting ModuleDear Team, I am currently implementing the Lease Accounting Module and facing an issue with Operating Leases under IND AS 116. At present, the module is not generating j…
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The lease preparer gets a notification for lease rejection but the header message is not correct.Issue 1: A lease is prepared and it will go to 3 Managers for approval, one after another. When the 1st Manager approves, a notification goes to the 2nd Manager informin…S Ramanathan-Oracle 22 views 4 comments 0 points Most recent by S Ramanathan-Oracle Lease Accounting
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FBDI template to upload serial number in LeasesIs there an FBDI template to upload the serial numbers for equipment lease, after creation?
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Tax Setups required in Lease Accounting for Revenue LeaseSummary: Customer has a requirement to collect VAT 15% on the Revenue Lease collected from Lease of Buildings. In this context, kindly provide a document that contains t…S Ramanathan-Oracle 15 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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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 2 views 1 comment 0 points Most recent by Simona Carnu-Oracle Lease Accounting
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Accounting in case of lease payment expense which is included only in ROUSummary: Expense Lease is created with a lease payment which is included only in ROU and not in lease liability. The accounting entry is not as expected. Content (please…Priyadarshini Balasubramanian Parvathy 2 views 1 comment 0 points Most recent by Simona Carnu-Oracle Lease Accounting
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Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842Summary: Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842 Content (please ensure you mask any confidential information): An expense …Priyadarshini Balasubramanian Parvathy 1 view 1 comment 0 points Most recent by Simona Carnu-Oracle Lease Accounting
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Lease accounting payments done directly in AP module with IMS integration how can we tie with leasesWe are currently implementing lease accounting and need guidance on the approach for the following scenario: Our client has "Berthing leases," which involve daily variab…Sairam Chodisetti 61 views 2 comments 1 point Most recent by Swetha Manupati-Oracle Lease Accounting
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Migrate exempt leaseSummary: Good day, Am trying to migrate an exempt lease from external systems to lease accounting, but whatever the date am selecting as the amortization start date the …
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Stub Payment Calculation Logic when proration method is 360 Days/YearSummary: We have an Equipment Lease using Proration Method = 360 Days/Year We are adding new assets to the lease over time where the monthly payment of $1200 is pro-rate…
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Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…
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Consolidated Report for accrued asset balances BU WiseSummary: A consolidated Report for accrued asset balances BU Wise Content (please ensure you mask any confidential information): A standard report - Consolidated Report …Priyadarshini Balasubramanian Parvathy 11 views 1 comment 0 points Most recent by Simona Carnu-Oracle Lease Accounting
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Lease Auto rejection rule is not getting triggeredSummary: We have created approval rules in lease accounting based on Assigned to field and once the approver approves it will goes to approval group. this is triggering …
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Is it possible to copy the original lease to create a new lease for lease renewal?May I know if it is able to copy the original lease to create a new lease when lease renewal?
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Is there any alert that can be set in Lease if the supplier is not aligned in all payment lines?Is there any alert that can be set in Lease if the supplier is not aligned in all payment lines?
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Guidance Needed on Lease Accounting Conversion StrategySummary: Lease Accounting Conversion Strategy for Accounting Content (please ensure you mask any confidential information): We are currently implementing lease accountin…
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How to setup Intercompany Leases in Lease Accounting?Summary: Is there a Step by step document to setup Intercompany Leases in Lease Accounting module? Content (please ensure you mask any confidential information): Version…Kiruthiga Vadivel-Oracle 21 views 1 comment 0 points Most recent by Mirela Tomoiu-Oracle Lease Accounting
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Multiple Revenue Lease Agreements On One PropertySummary: Is it possible to have multiple revenue lease agreements on one property? Currently, there is only a one-to-one association between property and revenue lease a…
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Bulk uploading of attachments in lease accounting for multiple leasesSummary: Hi, Users have uploaded multiple leases through FBDI, now we want to upload their attachments which are in pdf and word format, is it possible to upload them al…
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Mass Activation of Draft LeasesSummary: Is there anyway we activate multiple draft leases at one go ? Content (required): We have the requirement from one of the clients to activate multiple or mass a…Muhammad Zarlash 41 views 6 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
what is the requirement of Ship to site of revenue lease to be shown?Summary: 1 what is the requirement/prerequisite of Ship to site to be shown? Currently, customer name can be selected on overview. But its corresponding ship to site can…
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different amortization end date with lease end dateSummary: we have a case that last payment is after lease end date. how to process it Content (please ensure you mask any confidential information): Lease Start 2025/1/1 …
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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…