Lease Creation
Discussion List
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Physical inventory process in lease accountingHello, Our client is looking for physical inventory process each year. Has anyone created physical inventory process for leased assets in lease accounting module. Thanks…Alekhya Appala 14 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
How Lease Accounting can handle scanned invoices for payments related to Lease?Summary: For lease related payments, there will be cases where the invoices will be raised from scanning the invoice from the supplier, how do we record these payments a…
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Migrated Lease Option Addition ErrorSummary: While adding options for migrated lease system giving us warning. Content (please ensure you mask any confidential information): Version (include the version yo…Muhammad Zarlash 42 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Assets in FA Register (Asset Book) which are leased (lease contract created)Summary: If the assets are already in Asset Book - depreciating. And these were leased (lease created in Oracle Lease Accounting). How to handle the scenario? Content (p…
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Payment Template for RevenueSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab…
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Lease Data Migration - client expects the complete schedule to be available for migrated leasesSummary: Lease Data Migration - client expects the complete schedule to be available for migrated leases, is this possible? Content (required): Eg: Lease start date is 0…Rajkamal.ravoor.pattabi-Oracle 22 views 2 comments 0 points Most recent by Rajkamal.ravoor.pattabi-Oracle Lease Accounting
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Capability to calculate depreciation and lease liabilities (Current and Non-Current portions)Summary: We have a requirement: Capability to calculate right-of-use assets and depreciation, lease liabilities (non-current and current portions) and lease expenses, am…
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Is Security Context Value assignment required if Data Set is All Values ?Summary: We see a conflict between steps in Doc ID 2735319.1 and common security features of Oracle cloud. Any explanations ? Content (required): As per Oracle doc "No B…
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where can I find lease accounting business process documentsSummary: Where can I find lease accounting business process documents? Content (required): Where can I find lease accounting business process documents? Version (include…Claire Lucas 31 views 5 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Question regarding Migration of leasesSummary: Our client is using the GASB financial reporting standards and also as an SLA. Now, GASB was implemented in the year 2020. Amortization till 2020 is different a…
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rent increase not known at inceptionSummary: Rent increase not known at inception Content (required): There is a scenario where, for lease of 10 years, first 3 years payment is known but other years subjec…E.S. 13 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Data migration - Accounts handlingSummary: We have a scenario where there is multiple assets under one lease with multiple payments, with each payment having different cost center to be migrated to Oracl…Rajkamal.ravoor.pattabi-Oracle 31 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Settings of Data Resource to activate revenue leaseSummary: Content (required): Regarding 'Activate Revenue Lease'(https://community.oracle.com/customerconnect/discussion/comment/844984#Comment_844984), could you please …
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If the Right of Use check box is enabled, you must also enable the liability check box (FUN-720679)Summary: Requirement to add dilapidation provision to finance leases which is ROU applicable but not Liable Content (required): A UK business unit has a requirement to a…Senthil Mohanraj 44 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Can Lease Accounting module accomodate rental, leasehold and license agreements?Summary: Does Lease Accounting cover the following agreements: Rental agreement between a landlord and tenant Leasehold Agreement between a lessor and lessee License Agr…E.S. 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Lease Properties - Not allowing to add Property to the Lease - AssetSummary: I uploaded lease properties using the template succesfully. I can see the properties in the view properties form. Now creating the Lease, I go to the Asset wher…
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Can a lease in any way possible be associated to a ProjectSummary: Can the lease invoice or PO be associated to a Project (POET)? Needing to see the lease invoice or PO as a project commitment Content (required): No additional …Wallace Bartlett 34 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Configuration of Lease AccountingSummary: I have some questions surrounding the required Lease Accounting core system configurations 1. How do the Primary (ASC842) and Secondary (IFRS16) accounting stan…Sheila Alabrudzinski 64 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Impact of changing manual asset number to automatic asset number in Lease Accounting System OptionsSummary: Can you suggest what can be the impact of changing manual asset numbers to automatic in lease accounting system options? For data migration, business want to lo…
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Can we tie leases from one company to another companySummary: We have assets that reside in one company and we want to create the leases in a different company Content (required): Is it possible to tie assets from one comp…Anthony Iannuccilli 24 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Why do migrated Finance Leases require an 'Operating Right of Use Amount'?Summary: Migrated Finance Leases require an 'Operating Right of Use Amount' Content (required): We ae migrating a Finance Lease, and the Accounting Standard is IFRS16. A…Janelle Azimullah-Oracle 53 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
When oracle is planning to introduce ADFdi spreadsheet for lease accountingSummary: Can you please suggest ? When oracle is planning to introduce ADFdi spreadsheet for lease accounting Content (required): Version (include the version you are us…Muhammad Zarlash 22 views 5 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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FinLeaseApproval routing based on BU or update user nameSummary: Need to route approval for lease based on either last update user or business unit lease was created for. Can't find easy option to achieve neither. Content (re… -
Are we able to add additional Payment Types within a Payment TemplateHello Everyone! I am struggling trying to find navigation that will allow me to add another Payment Type to a Payment Template. Does anyone have any experience in adding…
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How to add salvage value in Lease AccountingSummary: How to add salvage value in Lease Accounting Content (required): As per client requirement they did not see a salvage percentage value area in the assets screen…Muhammad Zarlash 12 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Can we override the 'Lease Name' Default when entering a new leaseWhen entering a new lease, the Lease Name defaults to the Lease Number. Is there a way to default the Lease Name to 'Blank' to force a user to enter another text value?Jason Madden 12 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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How can we have a quarterly payment increase setup on a lease payment?Summary: Currently Lease Accounting has options to setup lease payment increase cycles to semiannual or annual. We have a requirement to setup quarterly increase of leas…Padhmanaban 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Import AutoInvoice is going in Error for Revenue LeasesSummary: Import AutoInvoice is going in Error for Revenue Leases Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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"Lease Type" - how to expand list of valuesSummary: during lease creation "lease type" has only one option - Expense Lease How to expand this list of values? Content (required): i checked lease lookups and can't …
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Ability to change the lease payment amounts in the mid-term after the lease has been createdSummary: Ability to change the lease payment amounts in the mid-term after the lease has been created Content (required) Once we create a lease and activated in lease ac…