Lease Creation
Discussion List
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what is definition for “completed” target status on column H on Lease FBDI import?Summary: what is definition for “completed” target status on column H on Lease FBDI import? Content (please ensure you mask any confidential information): Version (inclu… -
Migrated Leases - guidance on how to account for differences in Opening Lease Liability amountSummary: Migrated Leases - guidance on how to account for differences in Opening Lease Liability Content (please ensure you mask any confidential information): Currently…Janelle Azimullah-Oracle 73 views 5 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
Migrating Leases with Gross ROU and Accumulated Amortization BalancesSummary: Many customers have raised a need to migrate leases with Gross ROU and Accumulated Amortization. FLA only takes net ROU today. In this paper, we share ideas to …Navin Gadidala-Oracle 134 views 17 comments 0 points Most recent by Muhammad Zarlash Financial Management Resource Center
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Why is a lease able to be classified as operating under IFRS16 in Oracle Fusion Lease Accounting?Summary: Reviewing the product and the implications of the new accounting standards supported in FLA to the lease accounting classification itself; can we clarify what w… -
cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Generating Lease Payment Approval journals for maintenance portion with disabled Liability and ROUMy client has a requirement to use two lease templates for a single lease—one for the lease itself and another for the maintenance portion. According to Oracle guideline…
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Created Lease in FLA, cannot see the asset mentioned in the asset tab in oracle fixed asset moduleSummary: Created Lease in FLA (Lease Accounting Module). But I cannot see the asset mentioned in the asset tab in oracle fixed asset module. Is there any way to transfer…Karthikeyan Chendrayan 21 views 3 comments 0 points Most recent by Karthikeyan Chendrayan Lease Accounting
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Lease Setup with Variable ScheduleSummary: The requirement is to have a Lease setup with a variable schedule with different rates. While setting up a lease for the requirement, Unable to enter the intere…
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Implementing Lease Accounting without AR and AP Invoice and Payment GenerationSummary: Our Business requirement in Phase 1 is to create Leases(Amend, Terminate etc.,) without using AR and AP Integration and no lease asset creation. Currently we ha…
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Interest Calculation on Quarterly basis not monthly basis in Lease accountingSummary: Interest Calculation on Quarterly basis not monthly basis in Lease accounting as Payment is on Quarterly Basis. But Schedule is calculating interest in Schedule…
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Lease Revision Entry not generated in Create Accounting ReportSummary: We recently posted an amendment that changed the currency of payments from PHP to SGD. When we ran create accounting, we did not see a lease revision posted. Pl…Arjunayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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short term reclassification calculationSummary: need to know calculation for Reclassified Short Term Liability. user expected the last 12 months, it seems it is the 11 Content (please ensure you mask any conf…
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What is the attachment size limit and no of attachments limit that can be attached in a lease.Summary: What is the attachment size limit and no of attachments limit that can be attached in a lease contract. Content (please ensure you mask any confidential informa…
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Is it possible to view for the same lease differently under US GAAP & IFRS ?Summary: Requirement : Ability to view for the same lease differently under US GAAP & IFRS (e.g., index/rate reassessed when cash flow changes under IASB, but generally …
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What is an Accounting implication of 'Intercompany' compliance in Payment tab while Lease Creation?Summary: I want to understand if we consider to checkbox for Intercompany option under Payment tab while creation of Lease, what will be the impact on Lease Accounting? …
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Can someone provide me Configuration book and test scripts for lease accounting?Summary: Can someone provide me Configuration book and test scripts for lease accounting? I tried updating in few posts but unable to get it Content (please ensure you m…
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Requirement to Create asset with amortization start and end date different than Lease term.Summary: Our Client has a requirement where has to create the lease term With Amortization Start date and End date (Asset Amortization to have end date different than th…Vnr Karthikeya-Oracle 21 views 1 comment 0 points Most recent by Shivam Shanmugaraj-Oracle Lease Accounting
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Payment Increase IndexSummary: Need to understand the following in the Payment Increase Index configuration What is Index type - Rolling & Fixed. How does this impact any calculations What is…
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Using budgetary control with lease accountingGood day is there any integration between lease accounting and budgetary control? Regards
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Oracle Lease Accounting Workflow Config Not working after 24B DeploymentWe set up the Lease Accounting Workflow for our environment based on the Approval group. However, we have noticed that after the deployment of Oracle 24B, the custom Wor…
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Currency Conversion rate: Separate conversion rate for primary and secondary ledgersSummary: We need different currency conversion rates for Primary and secondary ledgers. Content (please ensure you mask any confidential information): Version (include t…
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Is it possible distribute the payment approval in the accounting periods?Summary: Hello, the users need to distribute the payment approval in the accounting periods. Is it posible? Content (please ensure you mask any confidential information)…
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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…
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Lease Detail Report & Leases Schedule IssuesIssue: The back-end table data is available until the Leases are in the draft Stage. The stage data is deleted once the leases are booked (and finalized). So the Future …
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Unable to configure Lease approvalSummary: I was able to configure Lease approval but not working as expected. I want to use Approval group and Supervisory but whenever user create lease it is showing as…
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How to migrate the Operation Lease with the multiple schedule payments with the interest rateSummary: Hi There, An operation lease has existed in the client's current system since July 2017. The Total lease term is 124 months, and the interest rate is 3.5%. The …
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List of attributes available for Lease Approval?Summary: What are the available attributes for Lease approvals? We also saw on another post the following is available from 24B but we are unable to see those attributes…Janitha Perera 51 views 8 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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24C - Switching to Amortized Liability Balance Method for Lease Liability ReclassificationSummary: Switching to Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): We have a cu…Janelle Azimullah-Oracle 31 views 2 comments 0 points Most recent by Chariza Carlos Lease Accounting
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Update Discount RateSummary: Can we update the existing Discounting Rate with a different Rate and Effective Date using the Download/Upload Spreadsheet in Lease Accounting. Don't want to up…