Category 582
Discussion List
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is there any forecast report for projection of liabilities and expense payment in coming 10 years?Summary: is there any forecast report for projection of liabilities and expense payment in coming 10 years for leases? Content (please ensure you mask any confidential i… -
Available property levels available for rentSummary: Hello, we currently have different malls available for renting, and we need to implement these scenarios in oracle fusion we need to be able to rent the whole m…
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Update Lease - ROU fieldSummary: Need to update lease - finance ROU column Content (please ensure you mask any confidential information): Currently we loaded a lease via FBDI and now the status… -
Ability to use an Existing Property/Unit from Active Lease when End Date and Start Date are not overSummary: Ability to use an Existing Property/Unit from Active Lease when End Date and Start Date are not overlapping Content (please ensure you mask any confidential inf…
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Accounts payableSummary: It is possible to withhold payment of an invoice for not applying an advance payment? Is there any way to block an invoice due to a pending advance payment? Tha…Amanda Ríos Velasquez 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
Lease Accounting - How to reverse a LeaseI have a lease I need to back out. I understand that once it is in that there is no way to truly reverse it. Wanted to see if the group knew of a way to do this or if th…
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Lease Accounting Reports Required for Month-End CloseSummary: Which of the following reports must be ran at the end of the period in order to populate Lease Accounting tables? When creating an integration to ARCS, it was o… -
Unable to edit fields in Lease Asset, Lease Start Date and Amount fields.Summary: Client requirement is update the lease asset fields are Lease Start Date and Amount, but unable to do that. Content (please ensure you mask any confidential inf…
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maintenance of properties in lease accountingSummary: I have a question regarding the maintenance of properties in lease accounting. If we only maintain expense leases and not revenue leases for properties, what is…
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Asset LocationSummary: How can you change the asset location of an active lease? And what type of amendment is needed to do this? Content (please ensure you mask any confidential info…
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Is there a Fusion Lease Accounting equivalent for the EBS Property Manager Variable Rent feature?Summary: The client is transitioning from Oracle EBS to Oracle Fusion Cloud and they have a lease management/administration requirement involving supporting the calculat… -
We have requirement to schedule the Quartz Program for Lease Details Report for every 5 minutesSummary: Hi Team, Requesting to help us in scheduling and enabling the Quartz program that runs the background for every 5 minutes and picks up all the booked leases and…
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can have a clarification on option typesSummary: can have a clarification on option types? and what will be changed or impact if select below option type? ◦ Allowance ◦ Bargain Purchase ◦ Construction Warranty…DL003 11 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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We have a requirement for asset retirement obligation use case from client side.Summary: We have a requirement for asset retirement obligation use case from client side. Please help in suggesting the solution with configuration and process in lease …
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Lease cancellation & accumulated amortizationSummary: When Option cancellation Accumulated Amortization also need to be reversed. Content (please ensure you mask any confidential information): When Option cancellat… -
What is the functionality behind the 'Rate Adder' field?Summary: Rate Adder field? Content (please ensure you mask any confidential information): Trying to find information on the Rate Adder field. What is its intended use/fu…Janelle Azimullah-Oracle 26 views 2 comments 0 points Most recent by Bianca Danila-Oracle Lease Accounting -
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…Janelle Azimullah-Oracle 27 views 3 comments 0 points Most recent by Bianca Danila-Oracle Lease Accounting
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when will default account "accrued liability" and "right of use adjustment loss" used?・Content : Lease Accounting module has default account "accrued liability" and "right of use adjustment loss". In which accounting method and event/process will these d…Shogo Ito-Oracle 40 views 3 comments 0 points Most recent by Muhammad Faran Khan-Oracle Lease Accounting -
Asset Register for Revenue and Expense LeaseSummary: For Expense Lease, assets should not be added in Fixed Asset Register because in Lease Accounting module, it can already handle the depreciation For Revenue Lea…
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Formula for Amortized Liability Balance Method for Lease Liability Reclassification (24C feature)Summary: 24C Feature - Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): Please prov…Janelle Azimullah-Oracle 15 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Assets in terminated Contract not availableHI Dears When Terminated Revenue Lease Contracts, Assets in terminated Contract are not available again for a new revenue lease Contract, what is the recommended action …
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Ability to Renew Lease with next date and Version and not as an AmendmentSummary: Ability to renew a lease not as an amendment process Content (please ensure you mask any confidential information): Renewal of a lease is created as an amendmen…
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How to create Short term revenue leases with frequency less than monthOur Client has a business requirement to create short term leases for their Hostel facility with a term of 1 week or sometimes daily. Is there any feasibility to create …
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Managing Lease Schedules by Category for Reporting PurposesSummary: Need to maintain separate lease schedules by category for reporting in Lease Accounting. Content (please ensure you mask any confidential information): We are r…
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Ability to update payment schedule after lease end dateBusiness has a scenario where Lessee/Tenant Overstays in the premises. They want to update this payment information into lease without extending the lease term after the…
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query to retrieve lease detailsSummary: need to extract some Lease Details like the Location Content (please ensure you mask any confidential information): from the existing Leases, I need to know the…
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How Lease Liability on Terminated Leases Is CalculatedSummary: How Lease Liability on Terminated Leases Is Calculated. We are using separate accounts for long term liability, short term liability and lease liability on paym… -
Lease Accounting - French LocalizationSummary: @rekha pillay-Oracle In Oracle Fusion Lease accounting, we have capability to have accounting as per IFRS and GAAP (ASC). But there are certain scenarios where …Aditya Laxmikant Sharma 13 views 1 comment 0 points Most recent by Rekha Pillay-Oracle Lease Accounting
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Oracle fusion Lease accounting requirement for ASC842 USGAAP standard for migration leasesSummary: Oracle Fusion lease accounting module question :- ( Not Lease asset module) 1)USGAAP for Secondary books requires us to upload the values separately as the Prim…