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Lease Accounting
Discussion List
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Payment Template for RevenueSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab… -
Revenue Payment TemplateSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab…
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Access Lease Details Report for BIP Report in Lease AccountingSummary: Hi, From the Lease Accounting Module UI - you can download an .xlsx LDR (Lease Details Report) for each lease (Under Schedules tab for each individual lease). I…
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The Short-term/Long-term accounts to be added for a Lease Payment Template setupSummary: Please confirm the list of accounts that should be on the payment template. The notes below were reviewed and none gave specific account types to place. We need…
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Lease Data Migration - client expects the complete schedule to be available for migrated leasesSummary: Lease Data Migration - client expects the complete schedule to be available for migrated leases, is this possible? Content (required): Eg: Lease start date is 0…Rajkamal.ravoor.pattabi-Oracle 21 views 2 comments 0 points Most recent by Rajkamal.ravoor.pattabi-Oracle
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Capability to calculate depreciation and lease liabilities (Current and Non-Current portions)Summary: We have a requirement: Capability to calculate right-of-use assets and depreciation, lease liabilities (non-current and current portions) and lease expenses, am…
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Is Security Context Value assignment required if Data Set is All Values ?Summary: We see a conflict between steps in Doc ID 2735319.1 and common security features of Oracle cloud. Any explanations ? Content (required): As per Oracle doc "No B…
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where can I find lease accounting business process documentsSummary: Where can I find lease accounting business process documents? Content (required): Where can I find lease accounting business process documents? Version (include… -
Question regarding Migration of leasesSummary: Our client is using the GASB financial reporting standards and also as an SLA. Now, GASB was implemented in the year 2020. Amortization till 2020 is different a…
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rent increase not known at inceptionSummary: Rent increase not known at inception Content (required): There is a scenario where, for lease of 10 years, first 3 years payment is known but other years subjec…E.S. 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Data migration - Accounts handlingSummary: We have a scenario where there is multiple assets under one lease with multiple payments, with each payment having different cost center to be migrated to Oracl…Rajkamal.ravoor.pattabi-Oracle 35 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Settings of Data Resource to activate revenue leaseSummary: Content (required): Regarding 'Activate Revenue Lease'(https://community.oracle.com/customerconnect/discussion/comment/844984#Comment_844984), could you please …
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If the Right of Use check box is enabled, you must also enable the liability check box (FUN-720679)Summary: Requirement to add dilapidation provision to finance leases which is ROU applicable but not Liable Content (required): A UK business unit has a requirement to a…
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Can Lease Accounting module accomodate rental, leasehold and license agreements?Summary: Does Lease Accounting cover the following agreements: Rental agreement between a landlord and tenant Leasehold Agreement between a lessor and lessee License Agr…E.S. 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Change Revenue Lease Transaction Types ORA_Lease Invoice and ORA_Lease CreditSummary: Is it possible to change the revenue lease transaction types from the default ORA_Lease Invoice and ORA_Lease Credit? Content (required): Is it possible to chan… -
Lease Properties - Not allowing to add Property to the Lease - AssetSummary: I uploaded lease properties using the template succesfully. I can see the properties in the view properties form. Now creating the Lease, I go to the Asset wher…
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Edit Capabilities in Lease Accounting Manage System Options ScreenSummary: If I configured ASC846 under Manage System Options, do I have an option to later edit this configuration to add IFRS16? Content (required): We are adding leases… -
Can a lease in any way possible be associated to a ProjectSummary: Can the lease invoice or PO be associated to a Project (POET)? Needing to see the lease invoice or PO as a project commitment Content (required): No additional …Wallace Bartlett 31 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Revenue Lease Default DateSummary: When running Revenue Lease Payments -> Process Lease Payments and "Launch Import AutoInvoice" is selected with Yes, the Default Date in the Import AutoInvoice j…
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Configuration of Lease AccountingSummary: I have some questions surrounding the required Lease Accounting core system configurations 1. How do the Primary (ASC842) and Secondary (IFRS16) accounting stan…
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Impact of changing manual asset number to automatic asset number in Lease Accounting System OptionsSummary: Can you suggest what can be the impact of changing manual asset numbers to automatic in lease accounting system options? For data migration, business want to lo… -
Can we tie leases from one company to another companySummary: We have assets that reside in one company and we want to create the leases in a different company Content (required): Is it possible to tie assets from one comp…
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What is the Expense and Revenue Lease Solution in Fusion Cloud ERP (Alternative to EBS Property MgtSummary: Dear All, We know that Property Management solution is not available in Oracle Fusion ERP. However, would like to understand which module/service can support th… -
Lease Accounting : Discount Rate Index Decimal PlacesSummary: Lease Accounting : Discount Rate Index Decimal Places Content (required): Lease Accounting : Discount Rate Index Decimal Places are rounding off to three decima… -
Why do migrated Finance Leases require an 'Operating Right of Use Amount'?Summary: Migrated Finance Leases require an 'Operating Right of Use Amount' Content (required): We ae migrating a Finance Lease, and the Accounting Standard is IFRS16. A… -
How to run Lease Details Report from Scheduled ProcessSummary: How Lease Details Report can be run from Scheduled process instead of viewing it on lease screen. Content (required): We want to run and view the Lease Details …
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When oracle is planning to introduce ADFdi spreadsheet for lease accountingSummary: Can you please suggest ? When oracle is planning to introduce ADFdi spreadsheet for lease accounting Content (required): Version (include the version you are us…
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What is the formula for Lease calculation in Lease Accounting?Summary: Need to know the formula by which oracle calculates Lease Liabilities, Lease Interests and Amortization schedules. Right now the functionality that lease accoun…
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Oracle Fixed Assets Leases not calculating DepreciationWe are using Oracle Fixed Assets Leases functionality, we have crated the leases and created Assets. Ran calculated the Interest Expenses but unable to calculate the Dep…Khaleel Hussain Shaik 41 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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