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Lease Accounting
Discussion List
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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… -
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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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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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… -
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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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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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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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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'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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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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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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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… -
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…
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Assets in terminated Contract not availableHI Dears When Terminated Revenue Lease Contracts, Assets in terminated Contract are not available again for a new revenue lease Contract, what is the recommended action …
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System error. Please re-try your actionOur users reported running into "System error. Please re-try your action. If you continue to get this error, please contact the administrator" this morning when they tri…
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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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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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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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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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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 31 views 2 comments 0 points Most recent by Rajkamal.ravoor.pattabi-Oracle
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Property Manager in FusionWe are using Oracle Property Manager in R12. Now we are moving to Fusion. As long as Proprty Manager is not available in Fusion. Then what other customers did. Moved to …
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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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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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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… -
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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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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Unable to update Lease Management System OptionsSummary: Unable to update Lease Management System Options - Initially we have enabled the Receivables Integration option as 'Yes' in Lease Accounting system options and …Sreekanth Uppala 41 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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How are customers migrating thousands of Leases with attachments?Summary: Data migration with attachments? Content (please ensure you mask any confidential information): I cannot see an option to upload attachments via the FBDI, and I…
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The lease amortization schedule is not extending till lease end dateI have created a lease with start date as 19/7/24 and end date as 29/6/34. I have created the asset and payments for the period. Then I have generated the payment schedu…