Category 582
Discussion List
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Accounting in case of lease payment expense which is included only in ROUSummary: Expense Lease is created with a lease payment which is included only in ROU and not in lease liability. The accounting entry is not as expected. Content (please…Priyadarshini Balasubramanian Parvathy 4 views 0 comments 0 points Started by Priyadarshini Balasubramanian Parvathy Lease Accounting -
what is the requirement of Ship to site of revenue lease to be shown?Summary: 1 what is the requirement/prerequisite of Ship to site to be shown? Currently, customer name can be selected on overview. But its corresponding ship to site can…
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different amortization end date with lease end dateSummary: we have a case that last payment is after lease end date. how to process it Content (please ensure you mask any confidential information): Lease Start 2025/1/1 …
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Ship to site and Bill to site LOV are empty while creating revenue leasesSummary: Ship to site and Bill to site LOV are empty while creating revenue leases Content (please ensure you mask any confidential information): The location used while…
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Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842Summary: Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842 Content (please ensure you mask any confidential information): An expense …Priyadarshini Balasubramanian Parvathy 6 views 0 comments 0 points Started by Priyadarshini Balasubramanian Parvathy Lease Accounting
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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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Lease Interest Calculation when Expense Lease is Early TerminatedSummary: Lease interest is not calculated till the day of termination Content (please ensure you mask any confidential information): We have created an expense lease wit…Priyadarshini Balasubramanian Parvathy 5 views 0 comments 0 points Started by Priyadarshini Balasubramanian Parvathy Lease Accounting
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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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FLA_LEASES_ALL DFF location?Summary: I see that the FLA_LEASES_ALL table has DFFs (i.e. ATTRIBUTE_CHAR1). But, when I go to Manage Descriptive Flexfields and search %LEASE%, other tables are coming… -
Need a query to retrieve all payment schedules for a lease with the calculation for each periodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Marwa Fattah-Oracle 63 views 3 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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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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Is there any ADFDI template for Lease creation?May I know is there any ADFDI template for Lease creation?
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Lease Accounting - Show confirmation dialog on Terminate Lease actionSummary: Currently implementing the Lease Accounting module, and came across a requirement to show a confirmation dialog when the user performs the "Terminate Lease" act…
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While running the sweep accounting in leases reversal entries are not getting sweeped.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): We try sweeping leases accounting ent…
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payment template name with & characterSummary: Hello able to create manually a payment template with the & character but under rapid Implementation template, is it not able, no error nor warnings, like the f…
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Can Lease Start Date be in future Closed period?Summary: How can we create lease in future period which is still not open? Content (please ensure you mask any confidential information): I tried to create lease with st…
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How to create custom report for future lease schedules using FLA_ON_DEMAND_SCHEDULES_PKGHi Experts, The future lease schedules data are being deleted from Fusion Tables when attaching the lease detail report and finalizing the lease. Document 2819925.1 Howe…
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Can we customize or use API to update GL Approval Workflow rule?We have a customization requirement where approvals are at Journal Batch level. Now If my batch contains multi currency then the batch amount is getting summed up direct…Anuj Gupta 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Amortize exempt payment over the term or the payment, not term of the lease.Summary: We're creating leases where they have a different exempt payment each year. We want the payment to amortize over the term of the payment, not the term of the le…
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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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Support for update to the Item Master in System OptionsSummary: Support for update to the Item Master in System Options Content (please ensure you mask any confidential information): My customer wants to change their Item Ma…Janelle Azimullah-Oracle 15 views 3 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Can we override the Proration Method when entering a new leaseWhen entering a new lease, the Proration Method defaults to 'Days/Month'. Is there a way to default the Proration Method to 360 Days/Year?Jason Madden 33 views 4 comments 0 points Most recent by ShankarGanesh ChidambaramThillai Lease Accounting
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Manage Subledger Application Transaction ObjectsSummary: How to add Line Transaction Objects to Header and Vice Versa for Fusion Lease Accounting Module to get data in "Description Rules" Content (please ensure you ma…
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Why does the lease liability disclosure report section 5 not roll from prior year to current year?Summary: Section 5 of the lease liability disclosure report show prior year ending balance with amount A and beginning balance for current year as amount B. What would b…
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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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Tax Setups required in Lease Accounting for Revenue LeaseSummary: Customer has a requirement to collect VAT 15% on the Revenue Lease collected from Lease of Buildings. In this context, kindly provide a document that contains t…
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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 2 views 1 comment 0 points Most recent by Mirela Tomoiu-Oracle Lease Accounting
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Difference in Adjustment Amount of ROU and Lease Liability in Scope DecreaseSummary: When amending the lease for scope decrease, the adjustment amount is not the same for lease liability and ROU balance. As a result lease gain or loss is hit. Wh…
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How to change the Interest Calculation Method and Amortization Method in system optionsSummary: I want to change the Interest Calculation Method and Amortization Method in System options for Lease Accounting. Is there any way to change the same Content (pl…
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The Amortization expenses is not captured in the Amortization scheduleSummary: How is the amortization expense captured in a Finance Lease. Requirement is to capture the same in the schedule. . Content (please ensure you mask any confident…