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Lease Accounting
Discussion List
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What are all the Privilege required to run the Standard ESS job of the Leasing moduleWhat are all the Privilege required to run the Standard ESS job of the Leasing module Ex: Lease Reports 1.Lease Liability/ Analysis Report 2.Lease Transactions and Balan… -
Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? ThanksAnne Nicole 41 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
How to do the Accounting Setups in Lease Accounting without GL Posting.HI The business is planning to implement a Lease Accounting Application. Businesses have seven business units that need to maintain Lease Accounting. Two of these seven …
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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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What is the calculation logic for Index Increase Percentage?Summary: What is the calculation logic for Index Increase Percentage? Content (please ensure you mask any confidential information): Version (include the version you are…
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Is anyone experiencing an issue with attaching the Lease Details Report to a lease?Our accountants have a Lease Accountant role and when they try and run the process to attach the Lease Details Report, they receive the following: The lease detail repor…
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Lease Payments: Single Payment line required instead of Multiple Payment Lines in case of EscalationWhen there is an escalation clause in any lease, system is generating more than one line for each escalation. Due to this, users are facing issue in checking and confirm…Manoj Rawat1 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Change the frequency of Quartz ProgramSummary: Please suggest how we can change the frequency of quartz program that runs the background for every 2 hours and picks up all the booked leases and generates Lea… -
How to undo the cost center if using payment templates for lease accounting moduleBalance is duplicated for a lease. Our accounting team believes this is because payment template had a cost center for the lease liability accounting string that was inc… -
Review lease accounting entriesSummary: Content (please ensure you mask any confidential information): Other than the generic review subledger entries form, is there any way to look at accounting for …Bhadri_Thota 61 views 7 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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DFF from Lease Accounting to PayablesSummary: Would like to check can DFF at Lease Accounting module can be interfaced to payable module dff? Content (required): Would like to check can DFF at Lease Account…
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How to inactive discount rate index.Summary: We entered wrong rates of DRI and we need to disable them. Is it possible to disable the entire index name or the rates? I tried to do this by FBDI template but…NisarW 11 views 1 comment 1 point Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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how to handle deposit payment of expense lease before lease start date?Summary: how to handle deposit payment before lease start date? Scenario: Lease start date: 1-Jan-2024 Lease end date: 31-Dec-2024 Deposit payment and first rental payme…
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lease term reduction with Liability remeasurement - 24A enhancementHello All, Looking through the release notes for 24A, I couldn't locate any configuration needed after applying this feature in Lease Accounting. Do you know if any conf…
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can help provide the accounting flow entries for expense leases and revenue leases?Summary: can help provide all the accounting flow entries for expense leases and revenue leases? Content (please ensure you mask any confidential information): Version (…
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SQL query from lease to GL SLA Tables for Lease Balances account wiseSummary: Need a sql query to get Lease Balances from GL. Need SLA Tables from leasing to GL Content (please ensure you mask any confidential information): Version (inclu…
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Unable to See Approval And Payment OptionsSummary: Unable to See Approval And Payment Options in System Option and Task panel respectively Content (please ensure you mask any confidential information): Dear Expe… -
Unable to get output for OTBI Report: Lease Schedule Details ReportUsers are running report : 'Lease Schedule Details Report' from OTBI but getting no output. Attached is print screen. Can someone help?
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Cannot find import revenue lease function on lease functional menu.Summary: Cannot find import revenue lease function on lease functional menu. (FBDI) Content (please ensure you mask any confidential information): Version (include the v…
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How Lease Invoice cancelation will effect calculations of Lease amortization & lease Details Report.How Lease Invoice cancelation will effect calculations of Lease amortization and attached lease Details Report whether Report Will be automatically updated or not. I wan…
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Asset LocationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Tax Included set to No on Payment Schedule, but treated as Tax Inclusive in PayablesSummary: We wish to treat the invoices created in AP form Lease Accounting as tax exclusive. The field in the payment schedule seems to have no bearing in AP. How can we…
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1Has anyone tried to add a field to the delivered lease workflow email notification?Currently when you deny a lease, the comments do not appear in the email sent back to the preparer. Comments are provided in other module workflows so we wanted to add t…
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Cannot select "assemble lease liability and tax recording" for "option type" at payment template.Summary: Cannot select "assemble lease liability and tax recording" when selecting "option" for "option type" at payment template. Content (please ensure you mask any co… -
May i know the calculation logic for IFRS 16 Revenue Amortization?Summary: May i know the calculation logic for IFRS 16 Revenue Amortization? Content (please ensure you mask any confidential information): Version (include the version y…
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How to handle one contract lease which has both IFRS payment and non IFRS payment?Summary: How to handle one contract lease which has both IFRS payment and non IFRS payment? That means there is one asset payment need to be included in IFRS calculation…
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Configuration Import/Export IssuesSummary: CSV import and export functionality and rapid implementation sheet both not working. Content (required): Having a lot of issues with the CSV export/import - loo…
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Accrued Liability vs Payables ClearingSummary: How is accrued Liability different from Payables Clearing account in terms of Lease Accounting. Content (required): Version (include the version you are using, …
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Handling Taxes in Lease Accounting ModuleSummary: How to reconcile payables clearing account when tax classification used in the payment schedules? Content (required): Lease defined with a payment schedule of $…
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Few Questions around GASB87-Lessor AccountingExperts/Users of Lease Accounting, Can you please share your thoughts around the following items for GASB87-Lessor Accounting? All leases under GASB87, I presume are goi…