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Lease Accounting
Discussion List
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Interest calculation for lease starting mid monthSummary: Hi @Rekha Pillay-Oracle @Navin Gadidala-Oracle - Could you please help me for the below question. For the lease that is starting from mid of the month, amortiza…Kannan Radhakrishnan 53 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
Amortization Start Date is not available for exempt lease in secondary ledgerSummary: I am facing an issue in using "Exempt" feature Oracle recently introduced in 24C release. Because of historical reasons we are maintaining two leases for the sa… -
Redwood will become a requirement/mandatory in the 25A release ?Client Villages has created a different landing page in Fusion Cloud Vertically (image below) using by Sandbox. They are anticipating that Redwood will become a requirem…
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The Index Finder Month is unable to pick the value from Indexes uploaded.Summary: The Index Finder Month is unable to pick the value from Indexes Uploaded for expected Month. For example: the index finder month has been put up as -2 in FBDI u…
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Query to retrieve Opening Lease Liability calculations for Migrated LeasesSummary: Query to retrieve Opening Lease Liability calculations for Migrated Leases Content (please ensure you mask any confidential information): Per the Lease Migratio… -
Why cant we reclassify short term, long term for lease asset(ROU) amount?In LA module functions, we can reclassify short term, long term liabilities. As customer requirement, we want to reclassify lease asset(ROU) short term, long term as wel… -
Attach Lease Detail ReportHow to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalize "
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How to schedule create accounting for leases on Incremental End date parameters on daily basis.Summary: What End date needs to be selected in parameters if we have a schedule start date of 15th Oct 2024 to run this program on increment basis. Content (please ensur… -
How to capture Asset Retirement obligation in Lease AccountingSummary: Asset retirement obligation is a legal or contractual obligation to dismantle and remove an asset and to restore the site in which it is located on retirement o…
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When Revenue will be recognized in the books of lessorIn Case of Revenue Lease, we are getting the below accounting entries In Lease accounting Module Receivables clearing DR Accrued Asset CR In Receivables Module Receivabl…
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Purchase of Property through PO and linking it to a Lease?Summary: Hi, Our customer is currently having practice where they raise a Purchase Order to purchase properties and they will budget for the ROU account which is the PO …
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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 37 views 2 comments 0 points Most recent by Rajkamal.ravoor.pattabi-Oracle
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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 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…
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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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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…