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Lease Accounting
Discussion List
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Short term lease liability calculation - supporting documents neededSummary: Short term lease liability calculation - supporting documents needed Content (please ensure you mask any confidential information): We need your advice on short…Rajkamal.ravoor.pattabi-Oracle 21 views 2 comments 0 points Most recent by Rajkamal.ravoor.pattabi-Oracle -
Lease disclosure report defaults to the current period and not current open periodWe have observed that the 'reported till date' for the lease disclosure report defaults to the current period. Our primary ledgers are in USD and not in locally currency…
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'Arrears" check box to be enabled by default when entering the Payments during lease creationSummary: 'Arrears" check box to be enabled by default when entering the Payments during lease creation for specific payment template Content (please ensure you mask any …
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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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Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
lease payment template accountinghello , Working 24b cloud How can we export lease payment template accounting details? and/or if able to share a query for that exprt. If a template is already in use, i…
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Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …
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Using Property Leases to avoid the Item requirementSummary: Using Property Leases to avoid the Item requirement Content (please ensure you mask any confidential information): There is no requirement or desire from the cu… -
Lease Accounting integration with Capital Planning module in EPMSummary: Lease Accounting integration with Capital Planning module in EPM Content (please ensure you mask any confidential information): Is there any out of the box inte…
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What is Cause of NullPointerException Error When Amending Lease Asset End Date?Summary: When trying to amend (extend) the lease below, we are receiving the error 'java.lang.NullPointerException', as shown. We believe the error is due to trying to e…
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Create System Optionsworking on 24B oracle cloud, we are in the process to setup a new business unit for Lease Accounting. Navigate Setup and Maintenance > Financials > Lease Accouting > Man…
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How to amend the discount rate on a specific payment on the lease?Summary: we have a requirement from the customer to amend the discount rate index on one of the payments in the lease and keep the original rate on other payments. Is th…
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How many maximum assets can I include in a lease contract in the leasing accounting module?Summary: I am going to create a lease contract, but I need to know how many maximum assets can I include in each contract.
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How would you perform a reversal of an impairment for prior years?Summary: Is there functionality to reverse impairments for prior years? What steps would the user have to perform to achieve this? Content (please ensure you mask any co…
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Attach Lease Details reportSummary: Why does the standard Attach Lease Details Rpeort show the ROU Amortization of Operating and Finance Lease as seperate Column the extract,it becomes confusing f…
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What would be the role privilege to be removed to restrict the 'Revenue Lease Payments' task in FLAFor one of our client requirements, we need to restrict the 'Revenue Lease Payments' tasks visibility in Lease Accounting Tasks list. What would be the best approach to …
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How do we capture the Additional details in Lease Accounting Property MasterFor one of our client requirement, we need to capture the additional attribute details to be captured in Property master. Please let us know how can we add the additiona…
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Lease AccountingHi Dears we are using lease Accounting Module, and we are facing this issue there is advance receipt from Customer in JUN-24 the Revenue lease Contract start date in Jul…
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Lease accountingHi My Collogues I have Created two lease Revenue Contracts and Import Them to AR Module, but we Discovered a Something wrong in Accounting, so we Could not Make any Amen…
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Payables Integration enabled at System Options. How to override for a particular Lease?Summary: Payables Integration enabled at System Options. How to disable it for a particular Lease? Content (please ensure you mask any confidential information): Custome…
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Generate Invoice flag on Rapid Implementation Sheet post 24CSummary: Generate Invoice flag on Rapid Implementation Sheet for Lease Accounting post 24C Content (please ensure you mask any confidential information): Following the a…
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what activities will trigger the accounting entries for Lease Revision event?Summary: what activities will trigger the accounting entries for Lease Revision event in version 24B? Content (please ensure you mask any confidential information): Vers…
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Split depreciation accountSummary: How to split depreciation expense based on the percentage? Content (please ensure you mask any confidential information): Customer wants to split the depreciati…
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Validate and activate multiple leasesAs part of conversion, we are bringing leases from Legacy application to Oracle lease accounting (OLA). Please suggest how to validate & activate multiple leases without…
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adjustments and lease hold improvements for converted leases ( ASC842)How do the adjustments and lease hold improvements get incorporated into leases that we are converting from the legacy system? The adjustments and lease hold improvement…
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Are we able to delete a lease that was entered incorrectly?we need the ability to delete a lease that was entered incorrectly. Is this on a future release roadmap?
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When will the liabilities be reduced in Lease Accounting?Summary: Does it happen once the payment gets approved? Wha triggers the reduicng of calculation? Is there a way to prevent the invoices to be transfered in AP even if t…
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what are the difference between "gain or loss" and "Forex gain or loss"Summary: what are the difference between Account "gain or loss" and "Forex gain or loss" on Distribution of Expense Payment Template. Content (please ensure you mask any…
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How can we associate multiple Leases to each other?Summary: We have a customer requirement to group Leases together, e.g. multiple car hire leases grouped through a Master Hire Agreement. I have thought of some potential…
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What is lease invoice numbering nomenclature?Summary: We need to understand lease numbering nomenclature of how it is automatically processing the number, and any way we can change it? Content (please ensure you ma…