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Discussion List
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Negative PaymentsSummary: a) What is the frequency of using 'Negative' payments on leases? What are the use cases that need this? b) Do you have use cases where same asset has both posit… -
Deferred Rent Balance for Migrated, Pre 842, leasesSummary: Client is converting leases as of 842 adoption date, 1/1/22, and has deferred rent balance that must be used to adjust ROU asset balance. Essentially, on 1/1/22…
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Current and Non-Current LiabilitiesSummary: Hi Team, Legislatively, there is a requirement to split the current and non-current portions of right-of-use assets and lease liabilities. Can you please confir…
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Lease Purchase Option Cancelation AccountingSummary: We have an active finance lease that has an existing purchase option that we migrated with amortization date of 7/1/22. When cancelling this option I would expe…Jeremy Taylor 31 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Attach Lease Details Report is ending up in errorSummary Attach Lease Details Report is ending up in error and thus cannot amend the leaseContent I have created and activated a lease. I was trying to amend the lease by… -
Difference Between Lease Accounting module and the Lease Asset Option in Fixed AssetsSummary We currently do not have lease accounting turned on and we've been looking to implement it. I notice there seem to be 2 modules to handle it: Fixed Assets and Le… -
Lease Accounting to comply IFRS 16Content I am keen to understand the functionalities available in Lease Accounting. We have looked at it couple of years ago where we felt it was not fitting to our requi…