Category 582
Discussion List
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Prevent Duplicate Leases during ConversionSummary: We need to migrate leases. However, Oracle does not provide the functionality to mass approve leases. We need to upload 1000+ leases and thus would like to do s…Ifigenia Pansters 41 views 5 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
ROU and Liability check box is frozen after activation of Lease?Summary: Hi, We have created a lease with the ROU and Liability check box unchecked? Now we require to check those boxes as we need to add those cost to the ROU and Liab… -
Lease Accounting Payments Due on the 1st of the MonthSummary: Looking for advice on how to process payments that are due on the 1st of the month. Content (required): Our Lease payments are due on the 1st of the month which…
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Whether PR/PO Can be created for leased assetsSummary: For Leased Assets, our client expects PR/PO to be created, create receipt to receive teh item and then interface it to Lease Accounting Module Content (please e…Rajkamal.ravoor.pattabi-Oracle 22 views 3 comments 0 points Most recent by Pandiaraja-Oracle Lease Accounting
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Can I know the possibility of handling Security Deposits and refunds in Lease Accounting?Summary: Hi, Can I know the possibility of handling Security Deposits and refund of the security deposit at the end of the lease agreement? Content (please ensure you ma…
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What are the roles and privileges required to assign to lease user for creation of asset location?https://us.v-cdn.net/6034893/uploads/84Y2BHDXOU1D/roles-for-lease-location-creation.docx Summary: What are the roles and privileges required to assign to lease user for …
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During Lease termination need to enter the Penalty amountSummary: During Lease termination need to enter the Penalty amount. Example. if the Party terminate the Lease before the end of Lease Term. Lessor wants to Penalize the …
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How to create equipment leases without items?Summary: I need to create equipment leases without the Items value which is a mandatory field requirement. Since the Items or Product information management is not insco…
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Payables Integration is disabled with Yes value in System Option of Lease AccountingSummary: System Option in Lease accounting is not allowing to change the value to no for Payables Integration System Option. Do we need any role to edit this back to val…
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Record Initial Direct Cost in Oracle Lease Accounting CloudSummary: We have a requirement where we need to record Initial Direct Cost in Oracle Lease Accounting Cloud. Content (required): We have created a one-time payment with … -
Ship to address not available for lease assetWhen creating an asset in a revenue lease, the "Ship-to Site" is not returning any values for the customer. I know that values exist. Did I miss a configuration piece th…Anthony Iannuccilli 326 views 19 comments 0 points Most recent by Anthony Iannuccilli Lease Accounting
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How to calculate late fees and interest on a lease paymentSummary: Can Oracle calculate late fees and interest on a lease payment? Content (please ensure you mask any confidential information): If a lessee is late on the lease …
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How to access following task pane activities of Lease Accounting from ESS Job ScheduleFollowing tasks or processes are accessible from Lease Accounting Task Pane only and cannot be submitted through ESS Job Scheduler as Action Type which appears is only "…
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Is there any way that we can handle Loan Payments on Lease Accounting module?Summary: Is there any possibility that we can use lease accounting module to handle Loan Payments? As we have the interest and amortization calculations as well? If poss…
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Recommended approach for making one-time adjustments to Lease Liability for migrated leasesSummary: Recommended approach for making adjustments to Lease Liability for migrated leases Content (please ensure you mask any confidential information): We have loaded…Janelle Azimullah-Oracle 21 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
Short term and long term Liability calculationSummary: Customer wants to know how oracle is calculating the Short term and long term lease liability amount. Content (please ensure you mask any confidential informati…Rajkamal.ravoor.pattabi-Oracle 31 views 1 comment 0 points Most recent by Bianca S -Oracle Lease Accounting
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Expected Performance of Option Added During Lease Contract CreationSummary: What's the standard performance for options added during the initial creation phase of the lease contract? Should it directly update the lease amortization sche…Chris Tong 23 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Our customer has a requirement to have the same Lease liability and ROU.Summary:Our customer has a requirement to have the same Lease liability and ROU through out the lease period. Sample calculation has been attached. How to create the lea…Lavanya pothuru 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Can we use Revenue lease feature without enabling Receivables IntegrationSummary: Our Client normally creates an Advance invoice even before the creation of Lease Agreement and before the expiry of existing lease. The existing functionality o…
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Add prefix/starting value for Invoice ID for lease accounting invoicesSummary: We found that when we run payments to create lease accounting invoices, Oracle will sometimes create invoice_IDs in the interface tables that are already in tha… -
Is Lease Accounting able to handle Software Leases?Our current client has a handful of software leases that we are trying to include in the implementation. It seems that property leases and software leases have similar m…
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Allocating Quarterly Payments to monthsSummary: Hello, I have to pay lease payments monthly. As a result i made the payment template quartely with an amount to be paid on quarter. However, I want this quarter…
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when payment date is earlier than lease start date, how to handle this case?Summary: when payment date is earlier than lease start date, how to handle this case? for example, Lease Start Date: 20/09/2022 Lease End Date: 19/09/2024 Payment Start …DL003 1 view 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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how to apply a on account credit memo created for revenue lease automatically to a lease invoiceSummary: We were able to create a credit memo from lease accounting module for revenue leases. However this is getting created as an On Account and is not getting applie…
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cannot find any default segment codes for Manage subledger journal entry rules setsSummary: Why cannot find any segment rule values for Manage subledger journal entry rules sets? For example, company codes…etc. pls help advise https://us.v-cdn.net/6034…
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is there a Report for showing revenue lease invoices each month?Summary: is there a Report for showing revenue lease invoices each month? Content (please ensure you mask any confidential information): Version (include the version you…
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Update CCC with an identifier whether the question relates to Expense Leases or Revenue Leases?Summary: Asking for an enhancement to CCC to be able to identify CCC posts with Expense Leases, Revenue Leases, common configuration Content (please ensure you mask any …
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option of "Annual Compounding" to avoid Amort variance between legacy and Oracle Lease AccountingSummary: Currently, our options are limited to using only the Daily Compound Interest rate in the lease module, with the choice between 'Periodic Amortization' and 'Dail…
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Can Revenue Lease have a payment date before Lease Start dateSummary: Our Customer has few use cases where they collect the amount before the lease start date. In Lease Accounting module however, we are unable to record payment sc…
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How does oracle calculate the short term lease amount?Summary: We're having trouble understanding how Oracle calculates the short term lease amount. Oracle might be using the PV method, where we're closer to the interest re…