Category 582
Discussion List
-
Default proration method to 360Summary: While setting up the lease system option, we have set Amortization Calculation Frequency as Periodic Amortization. As such while creating the lease we have the … -
Lease Accounting calculation basis PL or SL calendar?Summary: We have a ask to have separate calculation calendar for primary and secondary BU. Can you help us with the feasibility of it in Oracle Lease Accounting? In case…
-
Lease Disclosure ReportSummary: I need to know what formula is used in the Standard Lease Disclosure Report for Section 4 in order to calcualte figures of below two rows Weighted Average for R…
-
Use additional fields to store Offset ROU and Liability ValuesSummary: I am currently migrating 1000+ leases for a client. They are currently using Planon to keep track of their lease contracts and would like to have additional his… -
Can we modify the base index value via Lease Amendment from UI?Summary: We have loaded a Lease via FBDI where we have put a value for Base Index. But we actually are looking for option where we can update the value of Base Index fro…
-
Terminate Lease - APISummary: REST or SOAP to terminate leases Content (please ensure you mask any confidential information): Couldn't find any API for terminating Leases , do we have any ? … -
secondary ledger not following any accounting standardsSummary: We are implementing for a customer which has operations in multiple countries. Globally they follow IFRS16 for all the countries. Hence while setting up the sys…Vin Bandana-Oracle 12 views 3 comments 0 points Most recent by Sampath Banda-Oracle Lease Accounting
-
The opening operating ROU balances are generated even after providing ROU balance under payment tab.Summary: During migration of leases though the opening ROU balance if provided in the payments tab the Lease detail report is not generating any opening ROU balances. Th…
-
Create one payment against multiple assets in the lease accounting contractGood day, While defining a new revenue lease am able to select multiple assets or property to be rented, but whenever am trying to create one payment against all the sel…
-
Reclassification of lease bookingSummary: As a requirement we need to be able to be able to distinguish the reclassification of long term and short term between that of a lease booking and a reclassific…
-
Lease liability calculation using Daily Interest compoundingSummary: We are implementing lease accounting application for a new customer. As per this application, the lease liability is calculated using daily interest compounding…
-
Lease Details Report Layout ChangeSummary: Change in the Lease Details Report layout? Content (please ensure you mask any confidential information): We have noted a change in the Lease Details Report lay… -
Amendment to Lease SQMSummary: Amendments to the leasing asset as well as the leasing payments. Content (please ensure you mask any confidential information): My client has a requirement of m…
-
When arriving opening lease liability Present value to be calculated from the 1st payment dateSummary: When arriving opening lease liability Present value to be calculated from the 1st payment date Content (please ensure you mask any confidential information): Wh… -
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…
-
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…
-
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…
-
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…
-
-
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…
-
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…
-
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…
-
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
-
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 …
-
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…