Lease Creation
Discussion List
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Index Based Rental Payment of Lease resulting in change of ROU and LiabilityI have a leases whose rental payments have monthly frequency and are linked with the index. We need to measure the ROU and Liability based on the initial rent payment. T… -
Lease with Arrears PaymentContent I am working an implementing Lease Accounting and have run into an issue. I have the following scenario: Equipment Lease with * Start Date of 6/1/21 * End Date o…
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Need a query to retrieve all payment schedules for a lease with the calculation for each periodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Marwa Fattah-Oracle 71 views 3 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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Is there any ADFDI template for Lease creation?May I know is there any ADFDI template for Lease creation?
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Lease Accounting - Show confirmation dialog on Terminate Lease actionSummary: Currently implementing the Lease Accounting module, and came across a requirement to show a confirmation dialog when the user performs the "Terminate Lease" act…
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Can Lease Start Date be in future Closed period?Summary: How can we create lease in future period which is still not open? Content (please ensure you mask any confidential information): I tried to create lease with st…
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How to create custom report for future lease schedules using FLA_ON_DEMAND_SCHEDULES_PKGHi Experts, The future lease schedules data are being deleted from Fusion Tables when attaching the lease detail report and finalizing the lease. Document 2819925.1 Howe…
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Amortize exempt payment over the term or the payment, not term of the lease.Summary: We're creating leases where they have a different exempt payment each year. We want the payment to amortize over the term of the payment, not the term of the le… -
Support for update to the Item Master in System OptionsSummary: Support for update to the Item Master in System Options Content (please ensure you mask any confidential information): My customer wants to change their Item Ma…Janelle Azimullah-Oracle 11 views 3 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Can we override the Proration Method when entering a new leaseWhen entering a new lease, the Proration Method defaults to 'Days/Month'. Is there a way to default the Proration Method to 360 Days/Year?Jason Madden 31 views 4 comments 0 points Most recent by ShankarGanesh ChidambaramThillai Lease Accounting
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Overlapping amends/terminations are not allowed in Revenue LeasesSummary: Overlapping amends/terminations are not allowed in Revenue Leases. Business Requirement:- When I terminate an asset from a lease, the system does not allow me t…Prabhakarareddy Kotha-Oracle 1 view 1 comment 0 points Most recent by Mirela Tomoiu-Oracle Lease Accounting
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Difference in Adjustment Amount of ROU and Lease Liability in Scope DecreaseSummary: When amending the lease for scope decrease, the adjustment amount is not the same for lease liability and ROU balance. As a result lease gain or loss is hit. Wh…
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The Amortization expenses is not captured in the Amortization scheduleSummary: How is the amortization expense captured in a Finance Lease. Requirement is to capture the same in the schedule. . Content (please ensure you mask any confident…
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"What If" analysis not available in Lease accountingSummary: business would like the ability to do what if scenarios (based on assumptions) and see the accounting impact without having to amend the lease, approve the amen…
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miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
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How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi…Janelle Azimullah-Oracle 25 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting
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Lease Amendment with Scope Increase Allows Payment Creation Without Asset NumberSummary: While performing a lease amendment with a scope increase, the user is able to create a payment without an asset number, and the system allows validation and sch…Prabhakarareddy Kotha-Oracle 32 views 2 comments 0 points Most recent by Prabhakarareddy Kotha-Oracle Lease Accounting
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Interest Calculation for Arrear PaymentsSummary: Hi Experts, Whats the calculation formula that the system uses to calculate interest for the payments that are made in arrears ? Thanks, VC Content (please ensu…
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Lease Accounting DocumentationHello, i need to know if there is standard documentation of Configuration Workbook, Business Process Model and Test Script for Lease Accounting module. Thanks!
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Interest Calculation for Payment due date is different to payment date in leaseSummary: Lease payments are created monthly with payment date as 1st of the month and payment term kept as net 10 by which payment is due on 10th of every month. Therefo…
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new lease numberSummary: hello , how new lease number is assigned? when creating a new one for a specific Business Unit, the latest was 26001, then created 2 new, the numbers are 28010 …
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How to consolidate multiple leases invoices for same vendor into one invoice?Summary: We have multiple lease offices in our New York location where supplier, site, payment term, payment template, and periods are same, but for our operational flex…
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Lease Accounting Approval historyCan we see Lease Contract Approver history on Lease Contract? Like who is the next approver or Who all approved the lease with comments? We can view in transaction conso…
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Automatic numbering for assets in the lease accounting module.We are going to use the leasing accounting module, but the numbering is required to be automatic. This option is indicated in the system options: But, where is it setup …
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How to set Transaction Tax with FBDI import.When creating or modifying a lease contract with the FBDI Where do I set the Transaction Tax information? As far as the FBDI Payment sheet is concerned. It looks like th…
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Transaction creation date to be visible to the users (Input Time)Summary: When Creating or Amending(Amendments, Manage Options, Impairment, Termination) the Lease user should be able to see the transaction creation date as well. Conte…
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Use of Reserve account in Lease AccountingSummary: Hello, I was under the impression that reserve is only used at the time of booking when ROU and Lease Liability isn't equal. However during amending my lease fo…
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Is there any control or validation on the PO linkage with the lease contract?Summary: We are currently utilizing the Lease Accounting feature, which allows us to associate a lease contract with a specific PO number and PO line. My question is reg…
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Disable seeded lookups on ORA_FLA_PAYMENT_FREQUENCYSummary: We only deal with monthly leases. To avoid confusion, we want to disable annually, quarterly, etc. as options to pick when creating leases. It looks like it's n…
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You must define at least 1 frequency-based payment line. - Lease Creation FBDISummary: While importing the Lease FBDI for US BU. The FBDI Runs into an Error. In payment header file we are providing both payment start date & end date. FBDI is worki…