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Lease Accounting
Discussion List
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Lease invoices not generatingSummary: I'm running process lease accounting with the below values, but nothing is populating. Can you please advise if I'm missing a step. We have payments accounted. … -
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… -
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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accounting entries for reclassification of leaseAt what point is the reclassification of finance leases from long-term to short-term liabilities? Is there an accounting entry for this? Thanks! -
Does Option Start Date have to be more than the Lease termination dateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sridhar Margan 11 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Could we run lease reports by intercompany flag?Summary: We need to run lease reports (lease liability, disclosures etc.) by intercompany and non-intercompany leases for various tasks. Even though we have flagged all …
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Invoice from Oracle Lease is getting rejected in Receivables with error -The total distribution percRevenue Lease is created. When "Process Properties and Revenue Lease Actions" is submitted with Launch Import AutoInvoice set as "Yes", the invoices are getting rejected…
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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… -
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…
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Prevent Create Accounting for LeasesSummary: We have a requirement wherein the client does not want to post anything to their primary ledger ( Example - Mexico Ledger). They only want to post the accountin…
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Is there any way to change the amortization calculation frequency after initial setup?Summary: It appears that when we may need to change the amortization calculation frequency after our initial deployment. But, it is not a field that can be edited after …
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Under screen of attachment, where is the location for storing the file?Summary: under screen of attachment, where is the location for storing the file? any file size limitation? Content (please ensure you mask any confidential information):…
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How to setup transaction tax for lease payment.Summary: How to setup transaction tax for lease payment. Content (please ensure you mask any confidential information): I found the Transaction Tax Line which Tax Name i…
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Interest Calculation for Arrear PaymentsSummary: Hi Experts, Whats the calculation formula that the system uses to calculate interest for the payments that are made in arrears ? Thanks, VC Content (please ensu…Vipusha Chandrakumaran 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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under attachment screen, entered url but error comes outSummary: under attachment screen, entered url www.google.com but error comes out. Why? Content (please ensure you mask any confidential information): Version (include th…
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Why might there be no defined period for the first year of a lease payment schedule?I tried making a lease with different lease (term) start date and amortization start date. Does this affect export payables or generating invoices? ThanksAnne Nicole 31 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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what are the definitions of adjusted and reversed column on payment schedules under schedules?Summary: under Schedules tab, there adjusted and reversed column on payment schedules details, what are their definitions? How to adjust and reverse payment amount? Cont…DL003 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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is it possible to change option start date and option end date after lease activation?Summary: is it possible to change option start date and option end date after lease activation? Content (please ensure you mask any confidential information): Version (i…DL003 21 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Can “Process Expense Lease Payment” program be scheduled to run in daily basis?Summary: Can “Process Expense Lease Payment” program be scheduled to generate Lease invoice and interface to AP in daily basis? Content (please ensure you mask any confi…
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How to configure primary and secondary ledgers under IFRS16?Summary: Our customer Requirement is to have one primary and two secondary ledgers under IFRS-16. However, in the system options only one ledger can be assigned to IFRS1…
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Can system generate one AR invoice for one lease number?Summary: Currently, system generate one consolidated AR invoice for different lease numbers. Can system generate one AR invoice for one lease number? Content (please ens…
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Lease Milestone Notification Header to contain Lease Name/Asset NameSummary: Lease Name", "Supplier Name", "Asset Name" required in Lease Milestone Notification. Currently we have numeric data in Notification which is not helpful to user…
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Revenue share percent value is higher than base rentSummary: How to handle this case Where the contract base rent value is 100K but the turnover rent (Revenue Share Percent) is higher than 100K Content (please ensure you …
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is it possible to schedule a request to automate step of "attaches the Lease Details report"?Summary: after we activate the lease, next step is to attaches the Lease Details report. is it possible to schedule a request to automate step of "attaches the Lease Det…
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After submission for approver, how to find out who is the approver pending for action?Summary: After submission for approver, how to find out who is the approver pending for action? Content (please ensure you mask any confidential information): Version (i…
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how to stop a leasing expenses just for one period?Summary: A leasing invoice wasn't sent to the customer, and they want to stop the leasing expenses for that period. They need to close the month but if they don't run th…