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Lease Accounting
Discussion List
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Leasing decrementHello working oracle cloud 24A in existing Leasing, there is a need to add a Payment Increase Agreement, -1,000.00 at the Associated Payment section there is no data to … -
Need white paper on data attributes for calculations in Lease Disclosures Report.Summary: Provide data attributes for calculations in Lease Disclosures Report. We need to it back to the numbers on the report. Content (please ensure you mask any confi… -
Can Revenue Lease have a payment date before Lease Start dateSummary: Our Customer has few use cases where they collect the amount before the lease start date. In Lease Accounting module however, we are unable to record payment sc…
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Is Lease Accounting able to handle Software Leases?Our current client has a handful of software leases that we are trying to include in the implementation. It seems that property leases and software leases have similar m…
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ROU and Lease liabilty should be calculated in different currencySummary:Out customer has a requirement to calculate the lease liability in foreign currency and ROU in Local currency. Eg: Ledger currency is PLN and Lease is entered in…
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Did anyone else lose their Lease Accounting workflow configuration while upgrading to 24B?Hello Everyone, We noticed that when we upgraded to 24B, our Lease Accounting workflow disappeared. Did this happen to any other orgs? We are trying to identify whether …
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Not able to import properties - You must provide a valid location for the property.I have tried adding the location code/ location name attained from manage locations but system not accepting this. -
option of "Annual Compounding" to avoid Amort variance between legacy and Oracle Lease AccountingSummary: Currently, our options are limited to using only the Daily Compound Interest rate in the lease module, with the choice between 'Periodic Amortization' and 'Dail…
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Can we create a custom role in Oracle Leasing to access "Manage Expense Payments" Page exclusively?Summary: Business wants to access only "Manage Expense Payments" page in Oracle Leasing. While creating a custom role added 'Manage Lease Contract' privilege but it is p…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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How Inventory item selected in Equipment Lease impact the LA generated invoice and following AccountAfter adding an item for a equipment lease, the item information cannot be pass to AP by default. May I know whether this is expected? Lease Contract: AP invoice generat…
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what roles are required to create new lease approval rules?Summary: what roles are required to create new lease approval rules? Cannot find the “Create” button on my existing roles of lease BPM workflow. Content (please ensure y…
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Our customer has a requirement to have the same Lease liability and ROU.Summary:Our customer has a requirement to have the same Lease liability and ROU through out the lease period. Sample calculation has been attached. How to create the lea…Lavanya pothuru 23 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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maintenance of properties in lease accountingSummary: I have a question regarding the maintenance of properties in lease accounting. If we only maintain expense leases and not revenue leases for properties, what is…
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How to create Non Lease Expense Payments ?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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cannot select any BU from BU LOV.Summary: Navigate to Create Discount Rate Index, click New to create discount rate index, but cannot select any BU from BU LOV. Note: AP Invoice Options setup completed.…
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Is Milestone feature available for Revenue LeaseSummary: Is Milestone Feature available for Revenue Lease? If Yes, how would the notification will be sent to the customer? Content (please ensure you mask any confident…
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Is it possible to change a migrated lease balance, after the lease has been entered into the module?Summary: While creating a lease for a new acquired entity we have entered a ROUA balance for a migrated lease under IFRS16 and we want to be under ASC842, so that is why…Arjunayan 43 views 4 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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How to create a Credit Memo for Revenue Lease ContractsSummary: Our customer is planning to use Revenue Lease. They have a scenario where Customer would be invoiced for 1 year rental. After that the customer pays only for 11…
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In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective RateSummary: In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective Rate Content (please ensure you mask any confidential information): …
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Forex Lease Accounting for Termination is happening at termination date exchange rateLease Booking Exchange Rate = 4 Termination Date Exchange Rate = 3.5 HI All, We have booked new lease at 4 Exchange Rate and ROU and lease liability is caluclated at tha…
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In Lease Accounting FBDI, under Assessment Periods duplicate assessment date not allowed?The duplicate assessment periods not allowed for different agreements and same date. In detail, I mean that if we have LEASE A and LEASE B , then while filling the value…
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Lease Transition capability as per Ind AS 116 and Security deposit recording as per Ind AS 109Summary: Leases: Transition capability/ working as per Ind AS 116 and Security deposit as per Ind AS 109 Content (please ensure you mask any confidential information): A…
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What are the lease accounting job rolesSummary: what are the lease accounting job roles Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
LEASE ACCOUNTING :Issue Cannot make Payment Template Distribution Code View ONLYHello, We have identified an issue where we are unable to set the distribution code of payment templates to be view-only, as per the client's requirement. When creating …
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is there a Report for showing revenue lease invoices each month?Summary: is there a Report for showing revenue lease invoices each month? Content (please ensure you mask any confidential information): Version (include the version you…
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is there any calculation logic for Revenue Lease Detail Report?Summary: is there any calculation logic for Revenue Lease Detail Report? Content (please ensure you mask any confidential information): Version (include the version you …
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Is it possible to default the asset location to be same as BU location?Summary: Is it possible to default the asset location to be same as BU location? Content (please ensure you mask any confidential information): Version (include the vers…DL003 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Lease invoice headers pulling abnormal amountsSummary: Our lease invoices are creating the correct line amounts, but abnormally large header amounts. For example, we generated invoices on a lease that has a base ren… -
Oracle Lease Accounting Workflow Config Not working after 24B DeploymentWe set up the Lease Accounting Workflow for our environment based on the Approval group. However, we have noticed that after the deployment of Oracle 24B, the custom Wor…