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Lease Accounting
Discussion List
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how to create a Lease retrospectively, or backdate a LeaseWe've been trying to use the Fusion Lease Module and are struggling to see how to create a Leae retrospectively or backdate it, can anyone help? -
Lease Disclosure ReportSummary: I need to know what formula is used in the Standard Lease Disclosure Report for Section 4 in order to calcualte figures of below two rows Weighted Average for R…
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Lease Disclosure ReportSummary: I need to know what formula is used in the Standard Lease Disclosure Report for Section 4 in order to calcualte figures of below two rows Weighted Average for R…
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Default proration method to 360Summary: While setting up the lease system option, we have set Amortization Calculation Frequency as Periodic Amortization. As such while creating the lease we have the …
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Unable to search for leasesSummary: Two questions: 1.I am unable to search for leases i created which are in Activated and working status. 2.Also is it possible to create a lease without adding as…
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Lease Accounting calculation basis PL or SL calendar?Summary: We have a ask to have separate calculation calendar for primary and secondary BU. Can you help us with the feasibility of it in Oracle Lease Accounting? In case…
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How to 'sweep' lease transactions to next periodSummary: In payables, we often have invoices that get stuck in unaccounted or partially accounted each month. For those Oracle provides for a 'sweep' functionality so th… -
secondary ledger not following any accounting standardsSummary: We are implementing for a customer which has operations in multiple countries. Globally they follow IFRS16 for all the countries. Hence while setting up the sys…
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Terminate Lease - APISummary: REST or SOAP to terminate leases Content (please ensure you mask any confidential information): Couldn't find any API for terminating Leases , do we have any ? … -
Lease Detail Report & Leases Schedule IssuesIssue: The back-end table data is available until the Leases are in the draft Stage. The stage data is deleted once the leases are booked (and finalized). So the Future …
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how to default options on lease creation page in Fusion lease accountingSummary: Our business wants to default below options in lease creation page in lease accounting. Could you please help us to do. Business Unit Legal entity Asset type pr…
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Lease liability calculation using Daily Interest compoundingSummary: We are implementing lease accounting application for a new customer. As per this application, the lease liability is calculated using daily interest compounding…
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Create one payment against multiple assets in the lease accounting contractGood day, While defining a new revenue lease am able to select multiple assets or property to be rented, but whenever am trying to create one payment against all the sel…
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How to enter the base rent and security deposit in two separate AP invoices in expense leases.Summary: Unable to enter the base rent of the 1st period and security deposit in two separate invoices. Have entered the Base rent with both ROU and Liability ticks. Sec…
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Additional Security Deposit Paid on each renewalSummary: User not able to store details of additional security deposit paid on each lease renewal Content (please ensure you mask any confidential information): An addit…
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Reclassification of lease bookingSummary: As a requirement we need to be able to be able to distinguish the reclassification of long term and short term between that of a lease booking and a reclassific… -
Available property levels available for rentSummary: Hello, we currently have different malls available for renting, and we need to implement these scenarios in oracle fusion we need to be able to rent the whole m…
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Update Lease - ROU fieldSummary: Need to update lease - finance ROU column Content (please ensure you mask any confidential information): Currently we loaded a lease via FBDI and now the status…
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Getting error while importing payable invoices (Lease accounting invoices)Summary: Customer are importing invoices from lease accounting to payables. Getting error 'Invoice received date is required when the term date basis set to invoice rece…
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Amendment to Lease SQMSummary: Amendments to the leasing asset as well as the leasing payments. Content (please ensure you mask any confidential information): My client has a requirement of m…
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Asset LocationSummary: How can you change the asset location of an active lease? And what type of amendment is needed to do this? Content (please ensure you mask any confidential info…
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Can we modify the base index value via Lease Amendment from UI?Summary: We have loaded a Lease via FBDI where we have put a value for Base Index. But we actually are looking for option where we can update the value of Base Index fro…
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We have requirement to schedule the Quartz Program for Lease Details Report for every 5 minutesSummary: Hi Team, Requesting to help us in scheduling and enabling the Quartz program that runs the background for every 5 minutes and picks up all the booked leases and…
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The opening operating ROU balances are generated even after providing ROU balance under payment tab.Summary: During migration of leases though the opening ROU balance if provided in the payments tab the Lease detail report is not generating any opening ROU balances. Th…
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When arriving opening lease liability Present value to be calculated from the 1st payment dateSummary: When arriving opening lease liability Present value to be calculated from the 1st payment date Content (please ensure you mask any confidential information): Wh… -
Lease cancellation & accumulated amortizationSummary: When Option cancellation Accumulated Amortization also need to be reversed. Content (please ensure you mask any confidential information): When Option cancellat…
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We have a requirement for asset retirement obligation use case from client side.Summary: We have a requirement for asset retirement obligation use case from client side. Please help in suggesting the solution with configuration and process in lease …
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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…
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What is the functionality behind the 'Rate Adder' field?Summary: Rate Adder field? Content (please ensure you mask any confidential information): Trying to find information on the Rate Adder field. What is its intended use/fu…