Lease Creation
Discussion List
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Reserve Balance on RemeasurementSummary: @rekha pillay-Oracle When we are extending the lease and adding a new payment, in the revision entry, there is a difference between ROU and Liability which shou…Aditya Laxmikant Sharma 21 views 1 comment 0 points Most recent by Bianca S -Oracle Lease Accounting -
''Generate Lease Transactions and Balances Report'' not able to select period less than 12 monthsHi Team, In Lease Accounting, Leases→''Generate Lease Transactions and Balances Report'' when we run this report, we not able to select period less than 12 months. any h…Kalpesh Salunke-Oracle 44 views 7 comments 0 points Most recent by Kalpesh Salunke-Oracle Lease Accounting
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Lease Option FunctionalityWe created an expense lease from 1 Jan 2022 - 31 Dec 2023. Recorded an Option for expansion of lease with the start date of 1 Jan 2024 and end date of 31 Dec 2025. When …
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Accounting Entries for Lease Amortization, Asset Addition, Termination, and Changes in PaymentsSummary: Seeking guidance on the accounting entries for monthly amortization, finance cost, new lease asset additions, asset terminations, changes in monthly lease payme… -
How to add new account name to payment templateSummary: We need account names added to our payment templates that are not available in the drop down. Can new names be added to a value set or lookup so that they're av… -
IFRS 16 - Lease Accounting Module Oracle Documentation, Entries, WorkbookSummary: IFRS 16 - Lease Accounting Module Oracle Documentation, Entries, Workbook Content (please ensure you mask any confidential information): Need an oracle document…
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Interest calculation for lease starting mid monthSummary: Hi @Rekha Pillay-Oracle @Navin Gadidala-Oracle - Could you please help me for the below question. For the lease that is starting from mid of the month, amortiza…Kannan Radhakrishnan 53 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Amortization Start Date is not available for exempt lease in secondary ledgerSummary: I am facing an issue in using "Exempt" feature Oracle recently introduced in 24C release. Because of historical reasons we are maintaining two leases for the sa… -
The Index Finder Month is unable to pick the value from Indexes uploaded.Summary: The Index Finder Month is unable to pick the value from Indexes Uploaded for expected Month. For example: the index finder month has been put up as -2 in FBDI u…
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Query to retrieve Opening Lease Liability calculations for Migrated LeasesSummary: Query to retrieve Opening Lease Liability calculations for Migrated Leases Content (please ensure you mask any confidential information): Per the Lease Migratio…Janelle Azimullah-Oracle 94 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
How to capture Asset Retirement obligation in Lease AccountingSummary: Asset retirement obligation is a legal or contractual obligation to dismantle and remove an asset and to restore the site in which it is located on retirement o…
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Purchase of Property through PO and linking it to a Lease?Summary: Hi, Our customer is currently having practice where they raise a Purchase Order to purchase properties and they will budget for the ROU account which is the PO …
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Lease disclosure report defaults to the current period and not current open periodWe have observed that the 'reported till date' for the lease disclosure report defaults to the current period. Our primary ledgers are in USD and not in locally currency…
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'Arrears" check box to be enabled by default when entering the Payments during lease creationSummary: 'Arrears" check box to be enabled by default when entering the Payments during lease creation for specific payment template Content (please ensure you mask any …
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Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
Using Property Leases to avoid the Item requirementSummary: Using Property Leases to avoid the Item requirement Content (please ensure you mask any confidential information): There is no requirement or desire from the cu…Janelle Azimullah-Oracle 21 views 1 comment 0 points Most recent by Rekha Pilay-Oracle Lease Accounting
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How many maximum assets can I include in a lease contract in the leasing accounting module?Summary: I am going to create a lease contract, but I need to know how many maximum assets can I include in each contract.
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Attach Lease Details reportSummary: Why does the standard Attach Lease Details Rpeort show the ROU Amortization of Operating and Finance Lease as seperate Column the extract,it becomes confusing f…
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Lease AccountingHi Dears we are using lease Accounting Module, and we are facing this issue there is advance receipt from Customer in JUN-24 the Revenue lease Contract start date in Jul…
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Payables Integration enabled at System Options. How to override for a particular Lease?Summary: Payables Integration enabled at System Options. How to disable it for a particular Lease? Content (please ensure you mask any confidential information): Custome…Janelle Azimullah-Oracle 91 views 16 comments 1 point Most recent by Janelle Azimullah-Oracle Lease Accounting
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Generate Invoice flag on Rapid Implementation Sheet post 24CSummary: Generate Invoice flag on Rapid Implementation Sheet for Lease Accounting post 24C Content (please ensure you mask any confidential information): Following the a…Janelle Azimullah-Oracle 1 view 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Split depreciation accountSummary: How to split depreciation expense based on the percentage? Content (please ensure you mask any confidential information): Customer wants to split the depreciati…
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Validate and activate multiple leasesAs part of conversion, we are bringing leases from Legacy application to Oracle lease accounting (OLA). Please suggest how to validate & activate multiple leases without…
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Are we able to delete a lease that was entered incorrectly?we need the ability to delete a lease that was entered incorrectly. Is this on a future release roadmap?
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When will the liabilities be reduced in Lease Accounting?Summary: Does it happen once the payment gets approved? Wha triggers the reduicng of calculation? Is there a way to prevent the invoices to be transfered in AP even if t…
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what are the difference between "gain or loss" and "Forex gain or loss"Summary: what are the difference between Account "gain or loss" and "Forex gain or loss" on Distribution of Expense Payment Template. Content (please ensure you mask any…
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How can we associate multiple Leases to each other?Summary: We have a customer requirement to group Leases together, e.g. multiple car hire leases grouped through a Master Hire Agreement. I have thought of some potential…Janelle Azimullah-Oracle 21 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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What is lease invoice numbering nomenclature?Summary: We need to understand lease numbering nomenclature of how it is automatically processing the number, and any way we can change it? Content (please ensure you ma… -
The lease amortization schedule is not extending till lease end dateI have created a lease with start date as 19/7/24 and end date as 29/6/34. I have created the asset and payments for the period. Then I have generated the payment schedu…
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How are customers migrating thousands of Leases with attachments?Summary: Data migration with attachments? Content (please ensure you mask any confidential information): I cannot see an option to upload attachments via the FBDI, and I…Janelle Azimullah-Oracle 21 views 4 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting