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Lease Accounting
Discussion List
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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… -
IFRS 16 - Lease Accounting Module Oracle Documentation, Entries, WorkbookSummary: IFRS 16 - Lease Accounting Module Oracle Documentation, Entries, Workbook Content (please ensure you mask any confidential information): Need an oracle document… -
Lease Details Report Layout ChangeSummary: Change in the Lease Details Report layout? Content (please ensure you mask any confidential information): We have noted a change in the Lease Details Report lay… -
Attach Lease Detail ReportHow to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalize " -
How to get BICC extracts PVOs for Lease Accounting module ?Summary: 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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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 61 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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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… -
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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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…
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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…
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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…