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Lease Accounting
Discussion List
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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 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
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 21 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…
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is there any accounting event or entries triggered for revenue lease booking?Summary: is there any accounting event or entries triggered for revenue lease booking? Content (please ensure you mask any confidential information): Version (include th…
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Which accounting event will trigger receivable account to be used?Summary: In revenue payment template>>Distributions, there is Receivables account setup. Which accounting event will trigger this account to be used? https://us.v-cdn.ne…
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What access or role is required to view the AR invoice number details?Summary: navigation search Leave number>>Schedule, click invoice number, error “You do not have permission to access this information”. What access or role is required t…
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I want to know which table contains the attachment information in leasesSummary: When we create a lease it will show different types of tabs under it such as OVERVIEW,ASSETS,PAYMENTS,MILESTONES,SCHEDULES,OPTION,ATTACHMENTS. So I want to know…
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Create accounting for revenue lease but failedSummary: After submission of create accounting request for revenue lease, but cannot find any revenue lease payment accounting entries or error msg in Create Accounting …
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what is the difference between expiry and termination of lease on lease end date?Summary: what is the difference between expiry and termination of lease on lease end date? Content (please ensure you mask any confidential information): Version (includ…
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what is the navigation to setup property flexfield?Summary: what is the navigation to setup property flexfield? As attached, there are many flexfields on property import template, pls help advise the navigation to setup …
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why the Option type has no LOV to select on navigation Amend>> Manage option.Summary: Select “Cancel Option” on Manage option, but why the Option type has no LOV to select as attachment. Note: it is ok for first time to exercise options and selec…
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Looking for Lease Accounting System ImplementersSummary: Looking for suggestions from the Oracle Customer Community on experienced system implementers (SI) you'd recommend who have helped you successfully implement Or…
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is there any lease payment report which can show Payment status in AP side?Summary: is there any lease payment report which can show Payment status in AP side? That means the report can show whether the lease invoice was paid in AP side. Thanks…
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pls help clarify on event lease liability reclassificationSummary: pls help clarify on event lease liability reclassification. Their nature account segment are the same. attached result is generated from create accounting execu…
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what is the number of days for daily compound interest rate calculation?Summary: what is the number of days for daily compound interest rate calculation? 365 or 360? How to know which one (365 or 360) is for current calculations? Content (pl…
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If A created the lease, then B amend the lease, who will approve it?Summary: Step1) User A created Lease number test001, and A's manager approved it. Step2)Then User B amend the lease test001 by adding one asset for payment with scope in…
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Is there a full list of current lease validation criteria details?Summary: Is there a place that we could see the full list of the lease validation function checking details? Content (please ensure you mask any confidential information…
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What's the flexfield for Lease Accounting PaymentSummary: Can anyone help to indicate the flexfiled name or coding that can be setup at the FLA payment level? Content (please ensure you mask any confidential informatio…
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What activities will trigger or generate the Lease expense event accounting entries?Summary: What activities will trigger or generate the Lease expense event accounting entries? Before termination of lease, no lease expense event accounting entries gene…
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Why lease expense accounting event is missing on create accounting execution report?Summary: Why lease expense accounting event is missing on accounting event summary column of create accounting execution report? Content (please ensure you mask any conf…
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Why event Lease Expense accounting entries not created?Summary: Why event Lease Expense accounting entries not created? Step1:submit create accounting request, process category is blank, and process events are all. Step 2: c…
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Invoice received date is required when the terms date basis set to invoice receivedSummary: Got error when interface to AP, “Invoice received date is required when the terms date basis set to invoice received”. Content (please ensure you mask any confi…
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the clearing account still not update or refresh on Accounting of Lease Payment ScreenSummary: After running of “create accounting” request, got GL account code error. After addition of clearing account on expense lease template, and re-run create account…
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Why AP invoice number not comes out after interface to AP?Summary: Why AP invoice number not comes out after interface to AP? Content (please ensure you mask any confidential information): Version (include the version you are u…