Amendments
Discussion List
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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… -
cannot add property to existing expense leaseSummary: I Created 2 Properties, both of them are leased & Available for Lease However I am not able to add to existing expense lease NO Properties is showing up in sear… -
Is it possible to amend the expired leases ?Summary: Is it possible amend the expired leases ? Content (please ensure you mask any confidential information): One of the business is facing challenge to amend the ex…
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How to Add Date Information After Activating a Migrated Lease ContractContent (please ensure you mask any confidential information): After registering the Migrated lease as active in FBDI, we received a request to add the following date in…
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Lease Amendment - Unique ScenarioSummary: Hi Team, I have one more question related to the lease amendment. Lease start date: 01-Jan-25 Lease end date: 31-Dec-25 Lease Monthly Amount: 1000 Lease Approve…
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We want to add back the same asset to the lease when the asset is already expiredSummary: Below is the example Lease Number - Test lease Start Date End Date Lease Lease 01/01/2025 12/31/2025 Asset1 03/01/2025 10/31/2025 Asset2 01/01/2025 12/31/2025 H…
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Unable to amend lease contract payment header DFFSummary: I am trying to update the payment header DFFs on a lease contract with the LeaseContractAmendTemplate FBDI template. However, I always get the following error: …
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Splitting payment lines in lease accounting using a templateSummary: When attempting to split a contract's payment line using a template amendment, the system only changes the contract version without altering the payment lines. …Paulina Fuentes-Oracle 11 views 0 comments 0 points Most recent by Paulina Fuentes-Oracle Lease Accounting
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Steps to amend the Start Date of an Active LeaseSummary: Steps to amend the Start Date of an Active Lease Content (please ensure you mask any confidential information): My customer has the occasional scenario where th… -
Lese scope decrease reducing the number of years, how does Oracle recalculate the lease liability?Summary: When performing a scope decrease and reducing the lease term (number of years) of the contract, how does Oracle recalculate the lease liability? Content (please…
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Are any customers experiencing issues amending a lease after 24D applied?Hello Lease Accounting community, Is anyone experiencing any issues amending a lease after 24D was applied in production? When we go to do a scope increase, we receive t…
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Store level accounting on lease moduleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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Impact on lease amount calculation when Accounts Payable invoice is unpaidSummary: If Accounts Payable invoice is unpaid, will there be any impact in Lease interest, Amortization, liability, ROU calculations when a Lease is updated Content (pl…Maram Siva Prasad-Oracle 1 view 1 comment 0 points Most recent by Namrata Vyas-Oracle Lease Accounting
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Lease asset units vs. paymentsSummary: We amended a lease where we doubled the number of asset units. We expected the payment amount to double and expense amortization amounts would follow suit. But,… -
Bulk uploading of attachments in lease accounting for multiple leasesSummary: Hi, Users have uploaded multiple leases through FBDI, now we want to upload their attachments which are in pdf and word format, is it possible to upload them al…
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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…
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"Ever Green" Lease Payment Amendment Amortization IssueSummary: We're trying to add on on extended payment periods to a lease. But, we have to do the amendment commencement within the end of the lease. But, the amortization …
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How to view the change in lease detail report after lease amendment is approved?After the lease amendment is approved, the Modification Summary tab is disappeared and not able to review the changing of lease schedule . Is it able to view the modific…
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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