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Lease Accounting
Discussion List
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ROU and Liability check box is frozen after activation of Lease?Summary: Hi, We have created a lease with the ROU and Liability check box unchecked? Now we require to check those boxes as we need to add those cost to the ROU and Liab… -
List of attributes available for Lease Approval?Summary: What are the available attributes for Lease approvals? We also saw on another post the following is available from 24B but we are unable to see those attributes…
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Update Fusion Lease Contract status using APIsHi Team, We have a case for our customer that they have an external lease application which manage approval cycle between lessor and lessee and after the final approval …
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Creating Lease without AP Integration - Pros and ConsSummary: We are planning to implement Lease accounting and wanted to know some details before we can decide the best approach and industry standard to follow Do Oracle r…
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How to access following task pane activities of Lease Accounting from ESS Job ScheduleFollowing tasks or processes are accessible from Lease Accounting Task Pane only and cannot be submitted through ESS Job Scheduler as Action Type which appears is only "…
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Payables Integration is disabled with Yes value in System Option of Lease AccountingSummary: System Option in Lease accounting is not allowing to change the value to no for Payables Integration System Option. Do we need any role to edit this back to val…
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Is there any way that we can handle Loan Payments on Lease Accounting module?Summary: Is there any possibility that we can use lease accounting module to handle Loan Payments? As we have the interest and amortization calculations as well? If poss…
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lease accountingSummary: Trying to create OTBI report for Lease accounting, but could not find the subject area for lease accounting. Content (please ensure you mask any confidential in…
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Recommended approach for making one-time adjustments to Lease Liability for migrated leasesSummary: Recommended approach for making adjustments to Lease Liability for migrated leases Content (please ensure you mask any confidential information): We have loaded…Janelle Azimullah-Oracle 21 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
Generate Invoice flag on Lease Contract Import Template post 24CSummary: Generate Invoice flag on Lease Contract Import Template post 24C Content (please ensure you mask any confidential information): Following the announcement of th…
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Generate Invoice flag on Rapid Implementation Sheet post 24CSummary: Generate Invoice flag on Rapid Implementation Sheet for Lease Accounting post 24C Content (please ensure you mask any confidential information): Following the a…
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Can I know the possibility of handling Security Deposits and refunds in Lease Accounting?Summary: Hi, Can I know the possibility of handling Security Deposits and refund of the security deposit at the end of the lease agreement? Content (please ensure you ma…
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Create lease asset item without setting up product/inventory managementSummary: We are trying to create equipment leases, but we have never set-up items or product/inventory managment. Is there any way around this? Content (please ensure yo… -
How do we prorate the payments for leases that start mid monthSummary: How do we prorate the payments for leases that start mid month? Content (please ensure you mask any confidential information): For a lease that starts mid-Janua…
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How to calculate late fees and interest on a lease paymentSummary: Can Oracle calculate late fees and interest on a lease payment? Content (please ensure you mask any confidential information): If a lessee is late on the lease …
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How to handle Asset depreciation and termination and retirement in Lease accountingSummary: Given the requirement to create an Equipment Lease only after setting up an item in Product Information Management, we've established a Dummy item for lease cre…
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Short term and long term Liability calculationSummary: Customer wants to know how oracle is calculating the Short term and long term lease liability amount. Content (please ensure you mask any confidential informati…
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Revenue Lease Property CombinationSummary: I am unable to use the same property type to create a different combination of property name and property level due to an error. Need to know the cause for the …
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During Lease termination need to enter the Penalty amountSummary: During Lease termination need to enter the Penalty amount. Example. if the Party terminate the Lease before the end of Lease Term. Lessor wants to Penalize the …
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Can we use Revenue lease feature without enabling Receivables IntegrationSummary: Our Client normally creates an Advance invoice even before the creation of Lease Agreement and before the expiry of existing lease. The existing functionality o…
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How to create equipment leases without items?Summary: I need to create equipment leases without the Items value which is a mandatory field requirement. Since the Items or Product information management is not insco…
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How to capture Asset Retirement obligation in Lease AccountingSummary: Asset retirement obligation is a legal or contractual obligation to dismantle and remove an asset and to restore the site in which it is located on retirement o…
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when payment date is earlier than lease start date, how to handle this case?Summary: when payment date is earlier than lease start date, how to handle this case? for example, Lease Start Date: 20/09/2022 Lease End Date: 19/09/2024 Payment Start …DL003 1 view 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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How Lease Liability on Terminated Leases Is CalculatedSummary: How Lease Liability on Terminated Leases Is Calculated. We are using separate accounts for long term liability, short term liability and lease liability on paym… -
Allocating Quarterly Payments to monthsSummary: Hello, I have to pay lease payments monthly. As a result i made the payment template quartely with an amount to be paid on quarter. However, I want this quarter…
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Intercompany Leasing in Lease AccountingHi Oracle Community, We would like to know about Intercompany leasing capabilities in Oracle Fusion Application in Lease Accounting. Currently, we see that Oracle Fusion… -
is it possible to build data segregation by one level down the BU level? For example by department?Summary: Is it possible to build data segregation by one level down the BU level? For example by department? The current security segregation is by BU in Lease, but by d…
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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…
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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…