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Lease Accounting
Discussion List
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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… -
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 33 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 54 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Please removePosted in the incorrect area.
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How to consolidate multiple leases invoices for same vendor into one invoice?Summary: We have multiple lease offices in our New York location where supplier, site, payment term, payment template, and periods are same, but for our operational flex…
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Settings of Data Resource to activate revenue leaseRegarding 'Activate Revenue Lease'(https://community.oracle.com/customerconnect/discussion/comment/844984#Comment_844984), could you please share the settings of Data Re…
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Lease accounting classification Change after it is finalized and it is activeSummary: Can we change the lease accounting classification once the lease is finalized and active. Which subtype of Lease amendment can we use to change the Accounting c…
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Accounting for Interest Payment for GASB87 and SFFAS54Under both the GASB87 and SFFAS54, it appears like 'Interest Expense' is the Interest Portion of a Payment. For example, if Payment Due Date is 01-Jan-23 for a Lease Sta…
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FinLeaseApproval routing based on BU or update user nameSummary: Need to route approval for lease based on either last update user or business unit lease was created for. Can't find easy option to achieve neither. Content (re… -
Are we able to add additional Payment Types within a Payment TemplateHello Everyone! I am struggling trying to find navigation that will allow me to add another Payment Type to a Payment Template. Does anyone have any experience in adding…
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How can we add asset to lease accounting if business is purchasing the asset at the end of lifeSummary: How can we add asset to lease accounting module if business is purchasing the asset at the end of useful life Content (required): Version (include the version y…Muhammad Zarlash 12 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Integration of Lease Accounting to Fixed Asset ModuleSummary: Currently we don't have any integration between Lease Accounting & Fixed Assets. Can u please check is there any future planned to integration lease accounting …
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Future Dated Lease functionalitySummary: We would like to know how to create future-date leases in the Lease Accounting module. Content (required): 1.Lease Tenure: Year (2025 to 2028) 2.Monthly payment…
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Can we override the Proration Method when entering a new leaseWhen entering a new lease, the Proration Method defaults to 'Days/Month'. Is there a way to default the Proration Method to 360 Days/Year?
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US GaaP Reporting for India Based LeasesSummary: US GaaP Reporting for India Based Leases Content (required): We have some leases in India for our India offices. These leases have been created in the India led… -
Lease Accounting for secondary ledger issue.We have two Business units, i.e., the US business unit and the India business unit, and two Primary ledgers were available for one US and another India. We created multi…
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How to add salvage value in Lease AccountingSummary: How to add salvage value in Lease Accounting Content (required): As per client requirement they did not see a salvage percentage value area in the assets screen…
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RI load of Discount Rates - how to remove previously errored records?Summary: We are loading the Discount Rate Index semi-regularly to Lease Accounting via the Rapid Implementation spreadsheet. If I load the RI and an error is generated, …
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Can we override the 'Lease Name' Default when entering a new leaseWhen entering a new lease, the Lease Name defaults to the Lease Number. Is there a way to default the Lease Name to 'Blank' to force a user to enter another text value?Jason Madden 12 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle