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Lease Accounting
Discussion List
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How can I cancel a register of intereses in lease?Summary: The customer wants to cancel the intereses record of february due to a error in the cost. They already canceled the AP record, but need to cancel the register i… -
If payment due date is in middle of month, how to handle this case?Summary: If payment due date is in middle of month, like 15/01/2024, 15/02/2024, 15/03/2024…etc, instead of first date or last date of the period. How to handle this cas…
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Where do we use this lookup for property? Like Property status/action/tenure.Summary: Where do we use this lookup for property? Like Property status/action/tenure. Content (please ensure you mask any confidential information): Version (include th…
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Why the Milestone status is still pending after assigned person received notificationSummary: Why the Milestone status is still pending after assigned person received notification and clicked the “dismiss” button. Content (please ensure you mask any conf…
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Which accounting event will trigger receivable account to be used?Summary: In revenue payment template>>Distributions, there is Receivables account setup. Which accounting event will trigger this account to be used? Content (please ens…
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is there any accounting event or entries triggered for revenue lease booking?Summary: is there any accounting event or entries triggered for revenue lease booking? Content (please ensure you mask any confidential information): Version (include th…
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what is the calculation logic and definition for Accrued Asset Balance?Summary: As attached, what is the calculation logic and definition for Accured Asset Balance? Content (please ensure you mask any confidential information): Version (inc…
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Where does Property Number come from?Summary: Where does Property Number come from on review property screen? Property Import template with data uploaded successfully, but the property number is different b…
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Lease create accounting troubleshooting tipsSummary: We're working on implementing Lease Accounting for our company. We're trying to get create accounting for Lease Accounting, but we're not getting much on the cr… -
Creation of approval rules using leasedetailidWe understand that lease approval workflow using 3 parameters Using responsible username Using lease number Using leasedetailid We could see that Leasedetaild can be see…
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What are the calculation logics for the reclassified/closing short term and long term liability?Summary: As attached, what are the calculation logics for the reclassified short term liability/closing short term liability/reclassified long term liability/closing lon…
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Unable to segregate Lease invoices basis payment typeHi, We have a requirement of segregating lease invoices basis payment type. For instance: We have a recurring payment (Monthly lease rental) of INR 18984 and we have als…Kannaki Pugalenthi 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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what is the difference between expiry and termination of lease on lease end date?Summary: what is the difference between expiry and termination of lease on lease end date? Content (please ensure you mask any confidential information): Version (includ…
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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…
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is there any accounting event for terminating revenue lease?Summary: is there any accounting event for terminating revenue lease? terminated a revenue lease and submitted create accounting request, but no related accounting entri…
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Once lease payment invoice interfaced to AP, how to alter or change Lease amount?Summary: Once lease payment invoice interfaced to AP, how to alter or change invoice content? like Lease amount or other attributes from Lease Accounting if possible? th…
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I want to know which table contains the attachment information in leasesSummary: When we create a lease it will show different types of tabs under it such as OVERVIEW,ASSETS,PAYMENTS,MILESTONES,SCHEDULES,OPTION,ATTACHMENTS. So I want to know…
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is there any lease payment report which can show Payment status in AP side?Summary: is there any lease payment report which can show Payment status in AP side? That means the report can show whether the lease invoice was paid in AP side. Thanks…
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what is the definition for line type “contraction” which under payment page of revenue lease.Summary: what is the definition for line type “contraction” which under payment page of revenue lease. Content (please ensure you mask any confidential information): Ver…
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What access or role is required to view the AR invoice number details?Summary: navigation search Leave number>>Schedule, click invoice number, error “You do not have permission to access this information”. What access or role is required t…
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Create accounting for revenue lease but failedSummary: After submission of create accounting request for revenue lease, but cannot find any revenue lease payment accounting entries or error msg in Create Accounting …
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pls help clarify on event lease liability reclassificationSummary: pls help clarify on event lease liability reclassification. Their nature account segment are the same. attached result is generated from create accounting execu…
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why the Option type has no LOV to select on navigation Amend>> Manage option.Summary: Select “Cancel Option” on Manage option, but why the Option type has no LOV to select as attachment. Note: it is ok for first time to exercise options and selec…
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what is the number of days for daily compound interest rate calculation?Summary: what is the number of days for daily compound interest rate calculation? 365 or 360? How to know which one (365 or 360) is for current calculations? Content (pl…
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what is the navigation to setup property flexfield?Summary: what is the navigation to setup property flexfield? As attached, there are many flexfields on property import template, pls help advise the navigation to setup …
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If A created the lease, then B amend the lease, who will approve it?Summary: Step1) User A created Lease number test001, and A's manager approved it. Step2)Then User B amend the lease test001 by adding one asset for payment with scope in…
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Unable to view approval rule in BPM worklist post 23B release.Summary: Post 23B the BPM worklist has to be managed in a spreadsheet. However post upload how do we view the approval rules in BPM. It is no longer available for editin…
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How can I join FLA_PROPERTIES_ALL or any other FLA lease table with HZ_LOCATIONS table?I am trying to get the address which we can see under the Assets tab for a particular lease I tried joining INTERNAL_LOCATION_ID and EXTERNAL_LOCATION_ID from the FLA_PR…
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What activities will trigger or generate the Lease expense event accounting entries?Summary: What activities will trigger or generate the Lease expense event accounting entries? Before termination of lease, no lease expense event accounting entries gene…
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difference between Lease Accounting Contract and Lease Accounting TransactionSummary: When Create Accounting for Lease, what are difference between Lease Accounting Contract and Lease Accounting Transaction? Content (please ensure you mask any co…