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Lease Accounting
Discussion List
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Legacy to Oracle Lease Accounting ConversionSummary: Best practice, things to consider, guide on how to convert Lease Transaction from Legacy system to Oracle Lease Accounting for both Revenue and Expense Leases C… -
Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business … -
Can we change the interest calculation method from daily to monthly?Summary: Can we change the interest calculation method from daily to monthly? Content (please ensure you mask any confidential information): Can we change the interest c…
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Is there a web service to Amend the Revenue Lease in Lease accounting module?Summary: Is there a web service to Amend the Revenue Lease in Lease accounting module? Content (please ensure you mask any confidential information): Version (include th…
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OTBI Subject Areas for Lease AccountingSummary: We're looking for the subject areas for Lease Accounting, since there are some descriptive flexfield information that the client wants to include in a report. C…
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Daily Compound Interest rateSummary: Definition of daily compound interest rate, currently no other option in Lease setup. Client requires monthly rate for discounting, how can lease accounting cat…
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SLA to change Payable Liability and Clearing accounts for AP integration from Lease AccountingSummary: Lease Accounting subledger provides access to following accounting classes: Booking, Expense, Revision, Termination, and Payment Approval. SLA rules work well f…
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Lease Approval History via the UI?Summary: After approving a Lease, where can we view approval history via the UI? I thought via the History tab but this doesn't appear to be the case. Content (required)… -
Does Lease Accounting Support the Migration of Leases with existing Impairments?Summary: Customer is migrating leases with existing provisions for dilapidations. Does Lease Accounting support the Migration of Leases with existing Impairments? Conten…
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lease accounting worktile is not visible in the environmentWe are trying to implement this module, however the worktile is not visible in the homepage even after completing the setup steps in this link: https://docs.oracle.com/e… -
Physical inventory process in lease accountingHello, Our client is looking for physical inventory process each year. Has anyone created physical inventory process for leased assets in lease accounting module. Thanks…
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How Lease Accounting can handle scanned invoices for payments related to Lease?Summary: For lease related payments, there will be cases where the invoices will be raised from scanning the invoice from the supplier, how do we record these payments a…
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Lease Accounting solution when invoices which are sent in by the Lessor?Summary: Payables integration = No Content (required): In a scenario where the lessor directly invoices the lessee, what are the steps to ensure the accounting entries r…
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Migrated Lease Option Addition ErrorSummary: While adding options for migrated lease system giving us warning. Content (please ensure you mask any confidential information): Version (include the version yo… -
Assets in FA Register (Asset Book) which are leased (lease contract created)Summary: If the assets are already in Asset Book - depreciating. And these were leased (lease created in Oracle Lease Accounting). How to handle the scenario? Content (p…
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"finance lease"Summary: Change of asset ownership at end of finance lease Content (please ensure you mask any confidential information): Business would like to automatically add an ass…
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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…
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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 23 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. 13 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 32 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