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Lease Accounting
Discussion List
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Accounting for ROU Asset ImpairmentWe are analyzing building 'Impairments' functionality for Lease Accounting. Your views/ideas will be helpful in designing this feature. Q1. What is the popular way of ac… -
Handling of Lease Incentives / Rent Free periodsSummary: How to handle Lease Incentives and Rent Free periods in Lease Accounting? Content (required): I have a client which has Lease Incentives in the way of Rent Free… -
Lease ApprovalSummary: Lease Approval Content (required): Is there workflow approval for Lease? What is the purpose of the assigned option? Can a role be created for Activate action a…
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Discount Rate Line End Date – clarification requiredSummary: What is the end date on the Discount Rate Line? Content (required): When creating Discount Rate Lines, you are only required to enter a Discount Rate Line Start…Janelle Azimullah-Oracle 22 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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What is the purpose/use case for Accounting Classification of Exempt?Summary: Unclear what the Accounting Classification of Exempt is used for? Content (required): When creating a Lease, there are three classifications; Finance Operating …
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add Period Compound Interest to Interest Calculation MethodsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Clayton Homes Description (Required):… -
Why is Business Unit not coming up for user even though data access has been provided?Hi, User- Marlin Amy has been provided the data access to the business unit- US1 Business Unit for the custom role created for Lease Contract Management. The Business Un…
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FinLeaseApproval configurationSummary: in 22A there is new approval functionality, but can't find any documentation on this feature Content (required): in BPM task configuration i can see new workflo…
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ORA_FLA_LEASE_CONTRACT_DUTY_OBI there are no privileges to be addedSummary: Hello team, We are creating the job role to create the lease contract, however it is not possible to add the ORA_FLA_LEASE_CONTRACT_DUTY_OBI, we get the message…
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Exception occurred in SystemOptionServiceAMImpl nullSummary: Used to be able to upload Lease Accounting configuration from excel, but now getting exception (after 22A): Exception occurred in SystemOptionServiceAMImpl null…
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How to access Lease Accounting in DEV regions?Summary: In our DEV regions, Lease Accounting does not appear as an option on the Personalize Springboard page. Am I missing something? Thanks! Content (required): Versi…
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How to default the Interest Rates for all the Leases in Lease accountingSummary: We have a requirements to default the Interest Rates to all the leases in Oracle. Our Parent company fulfil all financing need and revise borrowing rates every …
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Unable to Select Business Unit in SetupSummary Unable to Select Business Unit in SetupContent I am unable to select the Business Unit when Completing setup. How do I resolve this?
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Accessing 'Create Lease'/'Lease management' functionality.Summary: Hi, I have assigned the following job role 'Financial Application Administrator' and assigned the 'Business Unit' for data access to the user. The 'Business Uni…
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Is there an updated roadmap that can be provided for the Lease Accounting module?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Lease Purchase OptionSummary: I am unable to enter an purchase option at the end of a lease. I get the following error: "The purchase option start date must be on or before the asset end dat…Jeremy Taylor 42 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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How to Create Property Leases that have Pre-paymentsSummary: I wanted to know if anyone had issues with creating and accounting for property leases that the company has pre-paid. I am able to create a standard lease witho… -
can equipment leases be created if the customer does not use Oracle Inventory functionality?Summary: We tried to create an equipment lease, but received an error because we do not have an item master configured. Content (required): I see where an item master mu… -
How to remove activated lease in the first monthSummary: We have a requirement to remove/delete the lease in the first month itself after activation if some incorrect details are entered. Content (required): Currently…Abhishek Shukla 25 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
How can we create custom report which needs Payments, Interests, Liabilities for all leases?Summary: Our requirement is to create a complex disclosure reports which needs values for period wise Closing liabilities, payments, interest, expense and RoU amounts fo…
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How to remove a Lease in the Draft status?Content How to remove\delete\cancel a Lease in the Draft status? Version 21C (11.13.21.07.0)
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Attach Lease Details Report is ending up in errorSummary Attach Lease Details Report is ending up in error and thus cannot amend the leaseContent I have created and activated a lease. I was trying to amend the lease by…
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Connector to push/pull data with 3rd party Lease AccountingSummary Is there a connector to push/pull data from Oracle Lease Accounting with a 3rd party Lease Accounting such as Costar? Content My customer is currently using Leas…
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Lease Rapid ImplementationSummary: Lease Rapid Implementation Content (required): We already have an Implementation Project for Financials, however in trying to add Lease to same, I am not gettin…
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Reporting capabilities for Lease Liability and Amortization data for future periodsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Repo…
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Can we enter an opening liability amount? One lease discount rate? Group report by lease class?Summary: Questions on opening liability amount for conversion, discount rate index, and reporting - Fusion Lease Accounting Content (required): Hello, We are taking over…
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Difference Between Lease Accounting module and the Lease Asset Option in Fixed AssetsSummary We currently do not have lease accounting turned on and we've been looking to implement it. I notice there seem to be 2 modules to handle it: Fixed Assets and Le…
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How to link a Purchase Order to an Invoice Line created through Lease Accounting?Summary: We are implementing lease accounting and noticed that when we create a Lease and insert a PO Number, the PO Number does not flow through the invoice generated f…
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Unable to view depreciation journal details in the lease moduleSummary Unable to view depreciation journal details in the lease moduleContent Once the lease is created and activated, monthly depreciation is calculated. Where can I g… -
Lease with Arrears PaymentContent I am working an implementing Lease Accounting and have run into an issue. I have the following scenario: Equipment Lease with * Start Date of 6/1/21 * End Date o…Jeremy Taylor 76 views 1 comment 1 point Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle