Lease Accounting
Discussion List
-
Gain insight into how to Automate Lease Processing for LesseesWant to gain insight into how to Automate Lease Processing for Lessees? Check out the blog post below. It gives an overview of lease accounting requirements for lessees … -
Right-of-use asset maturity reportSummary: My SME's have identified some gaps in the lease accounting reports/ aspects they do not understand. Any advice is welcome. Content (required): Looking for a rep… -
Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Can a lease in any way possible be associated to a ProjectSummary: Can the lease invoice or PO be associated to a Project (POET)? Needing to see the lease invoice or PO as a project commitment Content (required): No additional …
-
Functionality of Tax Included option on Lease Payment schedulesSummary: What is the functionality of Tax Included option on lease payment schedules Content (required): We have created a lease payment schedule, assigned a tax classif…
-
Does anyone have any configuration documentation related to Lease Accounting?Hello Everyone, We are interested in implementing the Lease Accounting module and are interested to see if anyone has a step by step guide with regards to configuration.…
-
Update Discount RateSummary: Can we update the existing Discounting Rate with a different Rate and Effective Date using the Download/Upload Spreadsheet in Lease Accounting. Don't want to up…
-
Lease ApprovalsSummary: Can we implement approvals in Lease Management on the basis of Asset Type i.e., either on Equipment Lease / Property Lease. Client does have a different approva…
-
Localization in Lease AccountingSummary: Do we have any localization feature enabled in Lease Accoutning? If someone has any experience around Localization requirements in projects ,kindly share. Regar…
-
ASC 842Summary: Is it mandatory in ASC 842 to split the Lease Liability in the form of Short term (1) Lease Liability or is optional Content (required): Version (include the ve…
-
Payment Increase : Contigent and Non ContigentSummary: Content (required): If a lease is subjected with Payment Increase and later if we are doing an amendment then I see we can mark the amendment either as Contigen…
-
ROU Amortization in Functional Currency for Migrated LeasesSummary: Managing migrated ROU FX rate which is different with the Amortization Start Date FX rate Content (required): Currently working on lease migration to Oracle Lea…
-
Oracle fusion Lease accounting requirement for ASC842 USGAAP standard for migration leasesSummary: Oracle Fusion lease accounting module question :- ( Not Lease asset module) 1)USGAAP for Secondary books requires us to upload the values separately as the Prim…
-
Item setup for Lease AccountingSummary: I have setup an Item to be used for Equipment LEase in Lease Accounting but the Item doesn't appear in Asset section when creating a Lease I have created Item i…
-
Accrued Liability vs Payables ClearingSummary: How is accrued Liability different from Payables Clearing account in terms of Lease Accounting. Content (required): Version (include the version you are using, …
-
Is there a way to build a Custom BI Report similar to Lease Disclosures ReportSummary: Is there a way to build a Custom BI Report similar to Lease Disclosures Report Content (required): Version (include the version you are using, if applicable): C… -
How are calculations are being made in Lease Disclosures ReportSummary: For the Lease Disclosure Report, manual journal entries are not appearing. Details are not being provided clearly in the report, and we are not able to specify …
-
Does anyone have the Document for the Lease Disclosures ReportSummary: I require the Document for the Lease Disclosures Report to see the detailing of the expenses, calculations which come as part of the Report Content (required): …
-
Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u… -
Lease AP Payment Edit before TransmissionSummary: Hope you are doing well. I need to know can we make changes to the Payment Amount field in LEase Ap Inovice before it is transmitted to AP for Payment Processin…
-
Lease Accounting Proccess flowSummary: Hello Team, Anyone has lease accounting process flow documented. If yes, Please share the same!! Thanks in Advance!! Content (required): Version (include the ve…
-
Handling Taxes in Lease Accounting ModuleSummary: How to reconcile payables clearing account when tax classification used in the payment schedules? Content (required): Lease defined with a payment schedule of $…
-
You must enter a valid legal entity. - Lease FBDISummary: While importing the Lease FBDI for BRL BU, There is a Legal Entity which is in Brazilian Portuegue language but defined as the same for American Language. When …
-
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…
-
Migration from Oracle Cloud FA Lease Accounting to Oracle Fusion Lease AccountingSummary: How to migrate from Oracle Cloud FA Leases to Oracle Fusion Cloud Lease Accounting Content (required): My customer is currently maintaining their leases in the …
-
Lease Present Value CalculationSummary Lease Present Value CalculationContent 1. Where can I find the formula for PV calculation. The system calculation is not coming back to our excel sheet calculati…
-
After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, sSummary After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, system does not change the payment schedule to Approved and cr…
-
Is there a link between Fusion Contracts and Fusion Lease Accounting?Summary: Is there any way where the supplier contract is maintained within Fusion Contracts and the same is available for linking/ transactions in Fusion Lease Accountin…
-
Documentation for SLA for Lease Accounting (Impairment) 22DSummary: Can anyone share Documentation for SLA for Lease Accounting (Impairment) 22D. Similar to the one what we have for ( Doc ID 2780830.1 ) Content (required): Versi… -
Configuration Import/Export IssuesSummary: CSV import and export functionality and rapid implementation sheet both not working. Content (required): Having a lot of issues with the CSV export/import - loo…
-
Is there a way to view the changes associated with a Lease Amendment?Summary: Lease Accounting Amendments are sent for approval but there is very little details included in the notification to indicate exactly what was changed. The user i…