Category 582
Discussion List
-
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 71 views 3 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
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…
-
Is there any ADFDI template for Lease creation?May I know is there any ADFDI template for Lease creation?
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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… -
"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 …
-
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 11 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 31 views 4 comments 0 points Most recent by ShankarGanesh ChidambaramThillai Lease Accounting
-
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…
-
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…
-
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…
-
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
-
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…
-
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…
-
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…
-
Process Lease Payments not getting approvedSummary: Payments are not getting approved after submitting "Process Lease Payments" job. Currently payables or Receivables integration is updated as "No" but still not …
-
"What If" analysis not available in Lease accountingSummary: business would like the ability to do what if scenarios (based on assumptions) and see the accounting impact without having to amend the lease, approve the amen…
-
Query to get Depreciation Reserve, Impairment Reserve and Net Book Value for leaseSummary: I need a query to retrieve Depreciation Reserve, Impairment Reserve, and Net Book Value for a lease. The Lease Accounting ERD: Tables List from Oracle is availa…
-
When a lease is amended, the lease status sometimes does not change from Booked to FinalizedSummary: Could anyone from community can help to confirm this system behavior ? Root Cause: When a lease is amended by adding multiple payment schedules, the lease statu…
-
Calculate Interest Expense in LDRHello, \ I am trying to calculate interest expense but it does not match the LDR. The reason is number of days used in the calculation. The calculation is done like numb…
-
Amortization amount is different from total lease amount for Operating leaseSummary: Amortization amount is different from total lease amount for Operating lease Content (please ensure you mask any confidential information): When created an oper…
-
miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
-
Straight line method for Finance lease accountingI am implementing Lease accounting. Client requirement for Equipment Finance lease Amortization should be calculated via Straight Line method. Can experts let me know ho…
-
How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi…Janelle Azimullah-Oracle 25 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting
-
Lease Amendment with Scope Increase Allows Payment Creation Without Asset NumberSummary: While performing a lease amendment with a scope increase, the user is able to create a payment without an asset number, and the system allows validation and sch…Prabhakarareddy Kotha-Oracle 32 views 2 comments 0 points Most recent by Prabhakarareddy Kotha-Oracle Lease Accounting