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Lease Accounting
Discussion List
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Under screen of attachment, where is the location for storing the file?Summary: under screen of attachment, where is the location for storing the file? any file size limitation? Content (please ensure you mask any confidential information):… -
Lease Accounting integration with VertexSummary: Do the lease accounting integrate with Vertex? The client will be using the Vertex to do Tax Calculation. Vertex to Lease Accounting Integration Options? Can Or…
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Is there any document related to Table changes in Quarterly Release Notes in Oracle Fusion ?We are on Oracle Fusion Cloud Applications 24A (11.13.24.01.0). We have received information to proceed with testing for Release 24B. We would like to know if there is a…
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Can “Process Expense Lease Payment” program be scheduled to run in daily basis?Summary: Can “Process Expense Lease Payment” program be scheduled to generate Lease invoice and interface to AP in daily basis? Content (please ensure you mask any confi…
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Prevent Create Accounting for LeasesSummary: We have a requirement wherein the client does not want to post anything to their primary ledger ( Example - Mexico Ledger). They only want to post the accountin…
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How to configure primary and secondary ledgers under IFRS16?Summary: Our customer Requirement is to have one primary and two secondary ledgers under IFRS-16. However, in the system options only one ledger can be assigned to IFRS1…
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is it possible to schedule a request to automate step of "attaches the Lease Details report"?Summary: after we activate the lease, next step is to attaches the Lease Details report. is it possible to schedule a request to automate step of "attaches the Lease Det…
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Mapping account segment to asset locationSummary: In Mapping Sets, we're trying to derive an account segment from the lease asset location. We're not finding the location under lease accounting sources. Any ide… -
Lease Milestone Notification Header to contain Lease Name/Asset NameSummary: Lease Name", "Supplier Name", "Asset Name" required in Lease Milestone Notification. Currently we have numeric data in Notification which is not helpful to user…
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Functionality to Update Lease Name through AmendmentIn Oracle Fusion Lease Accounting, user is able to change the Lease Name at times of creating a Lease, but many a times, user forget to change default Lease Name and the…
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Lease invoices not generatingSummary: I'm running process lease accounting with the below values, but nothing is populating. Can you please advise if I'm missing a step. We have payments accounted. …
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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how to stop a leasing expenses just for one period?Summary: A leasing invoice wasn't sent to the customer, and they want to stop the leasing expenses for that period. They need to close the month but if they don't run th…
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is it possible to change option start date and option end date after lease activation?Summary: is it possible to change option start date and option end date after lease activation? Content (please ensure you mask any confidential information): Version (i…DL003 28 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Lease create accounting troubleshooting tipsSummary: We're working on implementing Lease Accounting for our company. We're trying to get create accounting for Lease Accounting, but we're not getting much on the cr…
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Where do we use this lookup for property? Like Property status/action/tenure.Summary: Where do we use this lookup for property? Like Property status/action/tenure. Content (please ensure you mask any confidential information): Version (include th…
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is there any prerequisite setup for auto numbering of expense and revenue lease?Summary: is there any prerequisite setup for auto numbering of expense and revenue lease? The setup need to be done before we enable on system option. Content (please en…
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Where does Property Number come from?Summary: Where does Property Number come from on review property screen? Property Import template with data uploaded successfully, but the property number is different b…
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Why the Milestone status is still pending after assigned person received notificationSummary: Why the Milestone status is still pending after assigned person received notification and clicked the “dismiss” button. Content (please ensure you mask any conf…
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After submission for approver, how to find out who is the approver pending for action?Summary: After submission for approver, how to find out who is the approver pending for action? https://us.v-cdn.net/6034893/uploads/RKRFCGKZ35X0/how-to-find-who-is-the-…
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What are the calculation logics for the reclassified/closing short term and long term liability?Summary: As attached, what are the calculation logics for the reclassified short term liability/closing short term liability/reclassified long term liability/closing lon…
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Unable to segregate Lease invoices basis payment typeHi, We have a requirement of segregating lease invoices basis payment type. For instance: We have a recurring payment (Monthly lease rental) of INR 18984 and we have als…Kannaki Pugalenthi 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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If payment due date is in middle of month, how to handle this case?https://us.v-cdn.net/6034893/uploads/AW2GEE5A6JSM/if-payment-due-date-is-on-middle-of-month-2c-how-to-handle-this-case.docx Summary: If payment due date is in middle of …
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what is the calculation logic and definition for Accrued Asset Balance?Summary: As attached, what is the calculation logic and definition for Accured Asset Balance? Content (please ensure you mask any confidential information): https://us.v…
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Lease Disclosure ReportSummary: Can someone please explain how Financing and Operating Expense values are derived in Lease Disclosure Report Content (please ensure you mask any confidential in…
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what are the definitions of adjusted and reversed column on payment schedules under schedules?Summary: under Schedules tab, there adjusted and reversed column on payment schedules details, what are their definitions? How to adjust and reverse payment amount? Cont…DL003 25 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Can system generate one AR invoice for one lease number?Summary: Currently, system generate one consolidated AR invoice for different lease numbers. Can system generate one AR invoice for one lease number? Content (please ens…
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What is the use of the "Index Finder Months" in the payment increase agreement template?Summary: We expect that the index finder month to looking for the assessment date minus XX month (e,g, -2 month), however, the rate seems didn't change regardless of the…
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is there any accounting event for terminating revenue lease?Summary: is there any accounting event for terminating revenue lease? terminated a revenue lease and submitted create accounting request, but no related accounting entri…
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what is the definition for line type “contraction” which under payment page of revenue lease.Summary: what is the definition for line type “contraction” which under payment page of revenue lease. https://us.v-cdn.net/6034893/uploads/KB9ZMVV4W8MQ/line-type-contra…