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Lease Accounting
Discussion List
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Is there any way to record discount on Revenue Leases and amortize it over the lease termSummary: Our customer has few scenarios where they will issue a credit note for concession given which gets adjusted againt lease contract amount and revenue is recogniz… -
how to apply a on account credit memo created for revenue lease automatically to a lease invoiceSummary: We were able to create a credit memo from lease accounting module for revenue leases. However this is getting created as an On Account and is not getting applie…
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Payment Increase Agreement for Expense leaseSummary: How to define the Payment Increase Agreement with uplift change multiple times ? Content (please ensure you mask any confidential information): For example we m…
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Update CCC with an identifier whether the question relates to Expense Leases or Revenue Leases?Summary: Asking for an enhancement to CCC to be able to identify CCC posts with Expense Leases, Revenue Leases, common configuration Content (please ensure you mask any …
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Lease accounting - one off increase payment on Expense LeaseSummary: How to increase payment for one off only, the rest remain no change ? Content (please ensure you mask any confidential information): Can not enter one off incre…
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''Generate Lease Transactions and Balances Report'' not able to select period less than 12 monthsHi Team, In Lease Accounting, Leases→''Generate Lease Transactions and Balances Report'' when we run this report, we not able to select period less than 12 months. any h…
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How does oracle calculate the short term lease amount?Summary: We're having trouble understanding how Oracle calculates the short term lease amount. Oracle might be using the PV method, where we're closer to the interest re… -
Expected Performance of Option Added During Lease Contract CreationSummary: What's the standard performance for options added during the initial creation phase of the lease contract? Should it directly update the lease amortization sche…Chris Tong 27 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Scheduled job to apply before BIP output in LA moduleHi team, For BIP output in FA, applying "Extract Assets Reporting Data" scheduled job is necessary. Are there any scheduled job to apply before BIP output for LA module?… -
Duty role to access report related tasks in LA moduleHi team, We are creating readonly role, with access to generate report tasks for LA module. Are there any duty role that grant access only to report related tasks in scr…
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Add prefix/starting value for Invoice ID for lease accounting invoicesSummary: We found that when we run payments to create lease accounting invoices, Oracle will sometimes create invoice_IDs in the interface tables that are already in tha…
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How to change short term liability calculationSummary: On document 2934738.1, there is mention of PV calculation vs interest reduction method. How do you change the methods in Oracle? Also, can you confirm that PV m…
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cannot find any default segment codes for Manage subledger journal entry rules setsSummary: Why cannot find any segment rule values for Manage subledger journal entry rules sets? For example, company codes…etc. pls help advise https://us.v-cdn.net/6034…
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Prevent Duplicate Leases during ConversionSummary: We need to migrate leases. However, Oracle does not provide the functionality to mass approve leases. We need to upload 1000+ leases and thus would like to do s… -
Using Interest rate on Revenue LeaseSummary: Hello, I have a requirement to use 2% interest rate on revenue lease. Is this possible in oracle Lease Accounting Module? Content (please ensure you mask any co…
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IS GASB 87 available for Revenue LeaseSummary: Hello. I have a requirement to use Revenue Lease according to GASB 87. Moreover, I want my revenue lease to incorporate and interest amount too. I went through …
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Oracle Lease accounting: Is "Authorize Lease Payments" required to create a lease.Summary: I created two custom roles to understand the behavior of the 'Authorize Lease Payments' privilege. The first custom role, as shown in the screenshot below, did …
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payment schedule is JUL-24 but AR invoice accounting period is Jun-24Summary: The AR transaction date is same as Jul-24 but Accounting date is still Jun-24 in AR. Can the Accounting date same as transaction date? Or same as its lease paym…
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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 …
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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. -
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 22 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…