Lease Accounting
Discussion List
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Moved: Recommended Accounting for Terminations and Option Management for Revenue Operating Property…This discussion has been moved. -
Moved: Migrating Leases with Gross ROU and Accumulated Amortization BalancesThis discussion has been moved.
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Moved: Reports available in Fusion Lease AccountingThis discussion has been moved.
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Moved: Gain insight into how to Automate Lease Processing for LesseesThis discussion has been moved. -
Why do migrated Finance Leases require an 'Operating Right of Use Amount'?Summary: Migrated Finance Leases require an 'Operating Right of Use Amount' Content (required): We ae migrating a Finance Lease, and the Accounting Standard is IFRS16. A… -
How to run Lease Details Report from Scheduled ProcessSummary: How Lease Details Report can be run from Scheduled process instead of viewing it on lease screen. Content (required): We want to run and view the Lease Details …
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When oracle is planning to introduce ADFdi spreadsheet for lease accountingSummary: Can you please suggest ? When oracle is planning to introduce ADFdi spreadsheet for lease accounting Content (required): Version (include the version you are us… -
What is the formula for Lease calculation in Lease Accounting?Summary: Need to know the formula by which oracle calculates Lease Liabilities, Lease Interests and Amortization schedules. Right now the functionality that lease accoun…
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Lease Properties - Not allowing to add Property to the Lease - AssetSummary: I uploaded lease properties using the template succesfully. I can see the properties in the view properties form. Now creating the Lease, I go to the Asset wher…
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Lease Approval History via the UI?Summary: After approving a Lease, where can we view approval history via the UI? I thought via the History tab but this doesn't appear to be the case. Content (required)…
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Configuration of Lease AccountingSummary: I have some questions surrounding the required Lease Accounting core system configurations 1. How do the Primary (ASC842) and Secondary (IFRS16) accounting stan… -
Oracle Fixed Assets Leases not calculating DepreciationWe are using Oracle Fixed Assets Leases functionality, we have crated the leases and created Assets. Ran calculated the Interest Expenses but unable to calculate the Dep…
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Please removePosted in the incorrect area.
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Is Security Context Value assignment required if Data Set is All Values ?Summary: We see a conflict between steps in Doc ID 2735319.1 and common security features of Oracle cloud. Any explanations ? Content (required): As per Oracle doc "No B…
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How to consolidate multiple leases invoices for same vendor into one invoice?Summary: We have multiple lease offices in our New York location where supplier, site, payment term, payment template, and periods are same, but for our operational flex…
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Change Revenue Lease Transaction Types ORA_Lease Invoice and ORA_Lease CreditSummary: Is it possible to change the revenue lease transaction types from the default ORA_Lease Invoice and ORA_Lease Credit? Content (required): Is it possible to chan… -
Revenue Lease Default DateSummary: When running Revenue Lease Payments -> Process Lease Payments and "Launch Import AutoInvoice" is selected with Yes, the Default Date in the Import AutoInvoice j…
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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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New lease feature in 23C: property information not available on Expense Leases?Summary: Is the new feature for defining properties and attaching these to lease assets only available for Revenue leases? The release notes do not suggest this but I ha…
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Ability to change the lease amortization schedule once schedules are generated.Summary: Our client have transactions w.r.t Finance purchases, where the amortization schedules should be as bank provided. So, could you please let us know if there is …
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Can Revenue Lease Invoices use Document SequencesSummary: Can revenue lease invoices use document sequences? Content (required): Our ledgers have enforce document sequencing enabled for receivables. AutoInvoice fails w…
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Revenue Lease Created and Import AutoInvoice going into an errorSummary: Revenue Lease Created and Import AutoInvoice going into an error Content (required): I have created a Revenue Lease and it is in a finalized status. After it I …
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Settings of Data Resource to activate revenue leaseSummary: Content (required): Regarding 'Activate Revenue Lease'(https://community.oracle.com/customerconnect/discussion/comment/844984#Comment_844984), could you please …
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Settings of Data Resource to activate revenue leaseRegarding 'Activate Revenue Lease'(https://community.oracle.com/customerconnect/discussion/comment/844984#Comment_844984), could you please share the settings of Data Re…
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Lease accounting classification Change after it is finalized and it is activeSummary: Can we change the lease accounting classification once the lease is finalized and active. Which subtype of Lease amendment can we use to change the Accounting c…
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I am trying to add properties to assets in lease but i am not able toSummary: I am trying to add properties to assets in lease but i am not able to. I have enabled Revenue Leases for my business unit but not able to see the Property attri…
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Lease Accounting Payments Due on the 1st of the MonthSummary: Looking for advice on how to process payments that are due on the 1st of the month. Content (required): Our Lease payments are due on the 1st of the month which…
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Accounting for Interest Payment for GASB87 and SFFAS54Under both the GASB87 and SFFAS54, it appears like 'Interest Expense' is the Interest Portion of a Payment. For example, if Payment Due Date is 01-Jan-23 for a Lease Sta…
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FinLeaseApproval routing based on BU or update user nameSummary: Need to route approval for lease based on either last update user or business unit lease was created for. Can't find easy option to achieve neither. Content (re… -
Revenue Payment TemplateSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab…
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Are we able to add additional Payment Types within a Payment TemplateHello Everyone! I am struggling trying to find navigation that will allow me to add another Payment Type to a Payment Template. Does anyone have any experience in adding…
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How can we add asset to lease accounting if business is purchasing the asset at the end of lifeSummary: How can we add asset to lease accounting module if business is purchasing the asset at the end of useful life Content (required): Version (include the version y…
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Integration of Lease Accounting to Fixed Asset ModuleSummary: Currently we don't have any integration between Lease Accounting & Fixed Assets. Can u please check is there any future planned to integration lease accounting …
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Future Dated Lease functionalitySummary: We would like to know how to create future-date leases in the Lease Accounting module. Content (required): 1.Lease Tenure: Year (2025 to 2028) 2.Monthly payment…