Lease Creation
Discussion List
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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… -
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 41 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. 11 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 43 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 31 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 65 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 21 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 51 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 24 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 11 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 22 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…
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Activate Revenue LeaseSummary: Revenue Lease has been Validated and Generate Schedules is complete. Status is Draft and Version Status is Completed. I am not able to Submit for Approval or pe…