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Lease Accounting
Discussion List
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💡New RELEASE for LEASE ACCOUNTING: Periodic Compound Interest Calculations in 24DSummary: Periodic Compound Interest Calculations in 24D and Later Releases Content: Lease accounting, in accordance with IFRS 16 and ASC 842, calculates the right-of-use… -
💡Migration to Lease Accounting: Lease Accounting Migration Tools and Best PracticesSummary: Migration to Lease Accounting: Lease Accounting Migration Tools and Best Practices Content: This document provides an overview of Lease Accounting migration too…
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💡Lease Accounting: How to Create a New Role with Lease Contract DutySummary: How to create and use a new Role related to Lease Accounting Product. Solution: Please check the document attached. Note: For generating Lease Detail Report, th…
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💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s…
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t…
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💡Formula to Calculate Opening Liability and IFRS 16 Right of Use Amortization in FLASummary: Users need details about the formula to calculate Opening Liability and IFRS 16 Right of Use Amortization in Lease Accounting. They are trying to replicate exis…
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What role is required to run Reports in Lease Accounting TileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Wincanton Group Ltd Description (Requ… -
What is Demo.OracleCloud.Com- POD, Presentations, Patch updates, Resources and Release NotesHi Oracle Friends, In this article, I would like to share 'A Useful Knowledge and Learning Kit" with you all i.e. Demo.OracleCloud.Com. So, let's discuss key features of… -
Is there way to run the Oracle Cloud lease disclosure report that excludes a leaseOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Tri-state Generation Description (Req… -
Need white paper on data attributes for calculations in Lease Disclosures Report.Summary: Provide data attributes for calculations in Lease Disclosures Report. We need to it back to the numbers on the report. Content (please ensure you mask any confi… -
OTBI Subject Areas for Lease AccountingSummary: We're looking for the subject areas for Lease Accounting, since there are some descriptive flexfield information that the client wants to include in a report. C…
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Fusion Financials Upgrade - Release 14Summary Release 14 deployment in 2019Content Would there be a new release 14 for Fusion Financials this year? If so, what is the deployment schedule? Please advise.User_2025-01-25-04-50-08-084 68 views 6 comments 3 points Most recent by User_2025-02-01-08-03-13-309 -
Release 12 upgrade dates available on My Services!Content As of today, Oracle Applications Cloud (Fusion) customers can now view available Release 12 upgrade dates on My Services, and start scheduling their upgrades! Yo… -
Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PricewaterhouseCoopers Description (R…
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how to deactivate discount rate index in lease accounting setupOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UMNIAH Mobile Company Description (Re… -
Lease Liability Revaluation Data Lease wiseOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kuwait Food Company Americana LLC Des…
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Subleases Functionality for Property Leases under DesignSummary: We are working on designs for Subleases for Property. We have collated few Scenarios, with expected results and Accounting. Request reviews, comments etc
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Is there currently a way to upload miscellaneous payments in bulk?Summary: The miscellaneous payment feature allows adding payments (non-compliant/non-IFRS16) to leases without having to initiate an amendment to the lease. Wondering if… -
How to process prepay invoices for leases from lease module?Summary: We need a solution where invoices can be generated by lease module prior to the start date of the lease? For example , we have a lease that starts at 01-Jan-202… -
Back dated lease payment, approvals and accruals get stuck in SLA if GL period is openSummary: Is there a setup for creating accounting period in lease accounting as there is in other Subledgers because back dated payment, approvals and accruals get stuck… -
How to Automate Lease Details Report (LDR) to extract data for all Active Leases in single executionSummary: We are using Fusion Lease Accounting Module, our requirement is to refer data from Lease Detail Report (LDR) to generate output for Lease Plan / Forecast for ne…
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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…
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Is it possible to designate different discount rate for same lease under US GAAP & IFRS ?Summary: Requirement : Ability to designate different discount rate for same lease under US GAAP & IFRS due to a modification and accounting handling between methods are…
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Consolidate information or Reports for LeasesSummary: Lease Accounting Consolidate Report Content (required): Hello Team We have multiple business units which are using lease accounting module. We are looking for b…
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Do we have Lease Accounting Configuration workbook and Testscript ?Summary: Hello Team, i just wanted to ask if there is an already seeded CWB & Test script for Lease Accounting module. Content (required): Version (include the version y… -
Accounting for ROU Asset ImpairmentWe are analyzing building 'Impairments' functionality for Lease Accounting. Your views/ideas will be helpful in designing this feature. Q1. What is the popular way of ac…
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Fusion Release 13 19A UpdateSummary Planning for Fusion Release 13 19A Update TestingContent We will be taking the 19A release in Mid March. As we are just in the initial planning phase for our tes…
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How to prepare for Fusion upgrade process to the latest releaseSummary How to prepare for Fusion upgrade process to the latest releaseContent How to prepare for Fusion upgrade process to the latest release. Need specific details on …
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Where are the Release Notes for FEB QPB R12 Financials Cloud?Summary Need the release notes for the FEB QPB R12 Financials CloudContent Feb is right around the corner. We need to see the FEB QPB release notes for FIN Cloud.User_2025-01-28-17-37-15-767 1.7K views 3 comments 2 points Most recent by User_2025-01-28-17-37-15-767
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Lease Accounting Subledger Unavailable under Accounting MethodDescription (Required): We are configuring the lease accounting module for an entity which has a custom accounting method being a copy of "Standard Accrual with Encumbra…Priyadarshini Balasubramanian Parvathy 8 views 0 comments 1 point Started by Priyadarshini Balasubramanian Parvathy
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Store level accounting on lease moduleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
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Do we have option to use simple interest formula for interest calculation instead of daily compoundSummary: In our present client implementation for lease accounting, our opening libility balance is not matching as interest calculation formula that client is using pre…
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Lease Accounting Approval CyclesHello, I need to understand how to configure different approval workflows for contract creation, amendment, and termination, for manually created contracts, and differen… -
Leasing module: cases where the tenant reduces the rental price of the property.Summary: I have a customer with the following situation: they use the Leasing module, but they are increasingly facing cases where the tenant reduces the rental price of… -
How we can terminated the lease in bulk do we have any FBDI or any other process for thatSummary: How we can terminated the lease in bulk do we have any FBDI or any other process for that Content (please ensure you mask any confidential information): Version…