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Lease Accounting
Discussion List
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ROU calculation during Lease modificationSummary: Our customer wants to understand what calculation logic is behind when calculating the amount by which ROU needs to be reduced/increased during Scope Decrease/I… -
Impact of having Different calendars for Lease accounting (Periodic) and General Ledger (4/4/5)Summary: Impact of having Different calendars for Lease accounting and General Ledger Content (please ensure you mask any confidential information): What will be the imp…
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Why event Lease Expense accounting entries not created?Summary: Why event Lease Expense accounting entries not created? Step1:submit create accounting request, process category is blank, and process events are all. Step 2: c…
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Why lease expense accounting event is missing on create accounting execution report?Summary: Why lease expense accounting event is missing on accounting event summary column of create accounting execution report? Content (please ensure you mask any conf…
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Why AP invoice number not comes out after interface to AP?Summary: Why AP invoice number not comes out after interface to AP? Content (please ensure you mask any confidential information): Version (include the version you are u…
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no recording of forex gain/ loss of lease upon invoicing and paymentwhat is the possible cause why there's no recognition of forex gain/ loss? I tried making transactions with different currency rate, from generation of payment schedule,… -
Is it possible to delete the existing expense lease?Summary: Is it possible to delete the existing expense lease? which is activate but not interfaced to AP Content (please ensure you mask any confidential information): V…
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the clearing account still not update or refresh on Accounting of Lease Payment ScreenSummary: After running of “create accounting” request, got GL account code error. After addition of clearing account on expense lease template, and re-run create account…
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what is the requirement of Ship to site of revenue lease to be shown?Summary: 1 what is the requirement/prerequisite of Ship to site to be shown? Currently, customer name can be selected on overview. But its corresponding ship to site can…
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when target status is completed or active on Lease FBDI import, will payment schedule be generated ?Summary: when target status is completed or active on Lease FBDI import, will payment schedule be generated automatically? or payment schedule needs to be entered manual…
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What is the permission required to import expense lease to AP?Summary: What is the permission required to import expense lease to AP? got below error when interface to ap: " generateReportDefinition for reportAbsolutePath [/Financi…
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the Lease Number is amended. But why did not refresh on search screen?Summary: the Lease Number is amended. But why did not refresh on search screen? Content (please ensure you mask any confidential information): Version (include the versi…
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Cannot Find Process name for property template upload in scheduled process.Cannot Find Process name: “Process Property and Revenue L ease Action” for property template upload.
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What is next step after amendment? Where lease version substatus is initiated.Summary: What is next step after amendment? Where lease version substatus is initiated. Content (please ensure you mask any confidential information): Version (include t…
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why cannot select lease related import account to import property?Summary: why cannot select lease related import account to import property? Content (please ensure you mask any confidential information): Version (include the version y…
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what is navigation path for setup location?Summary: what is navigation path for setup location? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
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Unable to search Legal Entity on Lease Landing PageSummary: We are unable to search legal entity when we search any lease on lease accounting page. Content (please ensure you mask any confidential information): Version (… -
How to handle misc payments that apply to multiple assets in a leaseSummary: How to handle misc. payments that apply to multiple assets in a lease Content (please ensure you mask any confidential information): Version (include the versio… -
How to see lease amendments that are not completed i.e in-progressSummary: How to see lease amendments that are not completed i.e in-progress Content (please ensure you mask any confidential information): Version (include the version y…
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Can Lease Accounting handle Intercompany transactionSummary: One of the Customer needs to know how lease accounting module can handle Intercompany transactions. There is an intercompany option available in payment templat…
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Lease: Difference in Payment Calculation for Property Lease and Equipment LeaseWhile creating an Equipment Lease, system is not calculating the payment amount like Property Lease. In case when a Lease starts on a mid-day of a month (other than 1st)…
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Change invoice source name ORA_FLA to Lease ModuleSummary: Change invoice source name ORA_FLA to Lease Module Content (please ensure you mask any confidential information): Invoices imported in Payables Module from Leas…
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Changing the lease type from Finance to OperatingSummary: Can you update the lease type of existing lease from Finance to Operating Lease? Content (please ensure you mask any confidential information): In our business …
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is there any lease standard report for data conversion validation?Summary: is there any lease standard report for data conversion validation? Content (please ensure you mask any confidential information): Version (include the version y…
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what is the period close process for lease accountingSummary: what is the period close process for lease accounting Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Could you pls kindly help provide definition subtype of lease amendment?Summary: Could you pls kindly help provide definition subtype of lease amendment? Content (please ensure you mask any confidential information): Version (include the ver…