Lease Creation
Discussion List
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How to change short term liability calculationSummary: On document 2934738.1, there is mention of PV calculation vs interest reduction method. How do you change the methods in Oracle? Also, can you confirm that PV m… -
Leasing decrementHello working oracle cloud 24A in existing Leasing, there is a need to add a Payment Increase Agreement, -1,000.00 at the Associated Payment section there is no data to … -
Is it possible to segregate asset location LOV of expense lease from GL legal entity locaton?Summary: Under asset screen of expense lease creation, user need to selection location, which is common setup of Manage Location for lease asset, GL legal entity address…
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Using Interest rate on Revenue LeaseSummary: Hello, I have a requirement to use 2% interest rate on revenue lease. Is this possible in oracle Lease Accounting Module? Content (please ensure you mask any co…
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IS GASB 87 available for Revenue LeaseSummary: Hello. I have a requirement to use Revenue Lease according to GASB 87. Moreover, I want my revenue lease to incorporate and interest amount too. I went through …
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GASB 87 compliance for Lease Accounting moduleSummary: Our client is a public sector entity and they need to conform to the GASB 87 compliance for their leases. Does Oracle Lease accounting support GASB 87 complianc…
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Can Lease Accounting handle Intercompany transactionSummary: Can Lease Accounting handle Intercompany transaction Content (required): One of the requirements from our client is the ability to handle intercompany transacti…
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Is Milestone feature available for Revenue LeaseSummary: Is Milestone Feature available for Revenue Lease? If Yes, how would the notification will be sent to the customer? Content (please ensure you mask any confident…
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What is the difference between Finance and Operating Lease as Accounting Classification?We need to understand the difference between Finance and Operating Lease as Accounting Classification when creating a lease - in terms of lease calculations and also acc…
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Is it possible to default the asset location to be same as BU location?Summary: Is it possible to default the asset location to be same as BU location? Content (please ensure you mask any confidential information): Version (include the vers…DL003 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Is it possible to change a migrated lease balance, after the lease has been entered into the module?Summary: While creating a lease for a new acquired entity we have entered a ROUA balance for a migrated lease under IFRS16 and we want to be under ASC842, so that is why…Arjunayan 44 views 4 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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what roles are required to create new lease approval rules?Summary: what roles are required to create new lease approval rules? Cannot find the “Create” button on my existing roles of lease BPM workflow. Content (please ensure y…
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Revenue Lease PropertiesSummary: When creating a Revenue Lease Asset, a Property is mandatory. Are there any instructions on how to create the Properties? I see that you can use the FBDI and I …
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Forex Lease Accounting for Termination is happening at termination date exchange rateLease Booking Exchange Rate = 4 Termination Date Exchange Rate = 3.5 HI All, We have booked new lease at 4 Exchange Rate and ROU and lease liability is caluclated at tha…
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Short term and low values leases to be maintained without creating an asset and accountingSummary: Is it possible to created short tem and low values leases without creating an asset for that lease. Content (please ensure you mask any confidential information…
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cannot select any BU from BU LOV.Summary: Navigate to Create Discount Rate Index, click New to create discount rate index, but cannot select any BU from BU LOV. Note: AP Invoice Options setup completed.…
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Can lease payment be initiated from lease accounting instead of AP?Summary: Can lease payment be initiated from lease accounting instead of AP? Content (please ensure you mask any confidential information): Version (include the version …
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LEASE ACCOUNTING :Issue Cannot make Payment Template Distribution Code View ONLYHello, We have identified an issue where we are unable to set the distribution code of payment templates to be view-only, as per the client's requirement. When creating …
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In Lease Accounting FBDI, under Assessment Periods duplicate assessment date not allowed?The duplicate assessment periods not allowed for different agreements and same date. In detail, I mean that if we have LEASE A and LEASE B , then while filling the value…
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Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting?Summary: Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting? Content (required): Version (include the version you are using, if app…
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What are the lease accounting job rolesSummary: what are the lease accounting job roles Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
COA Mapping required in LASummary: We have Subledger level conversion setup from Primary to Secondary Ledger, difference in PL to SL is the Account Segment Value Set ..i want to understand do we …
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Conversion rate field is not activated in lease accounting, please anyone let me know the root causeSummary: Set up is done system options as shown below, but still it is not showing under payments tab Content (please ensure you mask any confidential information): Vers…
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Lease Disclosure ReportSummary: Can someone please explain how Financing and Operating Expense values are derived in Lease Disclosure Report Content (please ensure you mask any confidential in…
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Sub LeaseSummary: Does the current product support Sub Lease Content (required): Customer has a business scenario of Sub Lease, can we implement the same i.e., can we map the sub…
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Is there any control to restrict user to access lease information?Summary: Is there any control to restrict user to access lease information? For example, to restrict user A to access leases which are created by user B? as lease contra…
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can system restrict the users to review the lease which created by themselves?Summary: can system restrict the users to review the lease which created by themselves? For example, if user A created lease ABC. Then user A can only search or view lea…
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Where accounts are defined for the lease accounts Oracle fusion cloud?We are implementing lease accounting, the following error is generated: "Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Detail…Amanda Ríos Velasquez 36 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Lease Accounting -
Error/Warning message is : A conversion type is required for foreign currency journal line. Details:Summary: We are receiving error message when we ran Create Accounting for Lease Accounting. Error/Warning message is : A conversion type is required for foreign currency…
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Rationale for Item field required in creating equipment leaseSummary: We didn't have any requirement for "Items" but in creating equipment leases, item field is required. what is the rationale behind it? Content (required): Versio…