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Lease Accounting
Discussion List
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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…
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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 78 views 1 comment 1 point Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Lease Accounting - the option activate is greyed outSummary Lease Accounting - the option activate is greyed outContent Hi Wizards, I could succesfully create the lease, but the option 'Activate' is greyed out. Am i missi…
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Lease Accounting in China -VideoSummary Lease Accounting in China-VideoContent 1. Fusion ERP Soultion in China 2. Demo 3. Q&A
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Lease Accounting Solution in ChinaSummary Lease Accounting Solution in ChinaContent Oracle Fusion 租赁会计方案专题 – Oracle 售前顾问 金军 1.Fusion ERP Leasing Solution overview 2.Demo 3.Q&A
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Payment template not displayed in Options tabSummary Payment template not displayed in Options tab while its working in Payments tabContent I have created few payment templates in Final status and one in Not final …
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Lease Accounting to comply IFRS 16Content I am keen to understand the functionalities available in Lease Accounting. We have looked at it couple of years ago where we felt it was not fitting to our requi…
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ERP – What’s new in Lease Accounting, 28 April 2021, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – What’s new in Lease Accounting session to have them answered during the live event. Post your questions by posting a new comm…
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What is the 2020 , release calendar schedule for ERP Cloud ?Summary ERP Cloud 2020 Release Calendar ScheduleContent Good People, I need the release calendar details to plan my project & environment strategy. Any help is much appr…
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Fusion Financials Upgrade - Release 14Summary Release 14 deployment in 2019Content Would there be a new release 14 for Fusion Financials this year? If so, what is the deployment schedule? Please advise.User_2025-01-25-04-50-08-084 67 views 6 comments 3 points Most recent by User_2025-02-01-08-03-13-309
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Fusion Release 13 19A UpdateSummary Planning for Fusion Release 13 19A Update TestingContent We will be taking the 19A release in Mid March. As we are just in the initial planning phase for our tes…
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Fusion Release 13 18C UpdateSummary Release 13 18C Update InquiryContent Hello all, Our organization wrapped up implementation of R13 18A & B back in October and are scheduled to take the 18C updat…
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Release 18C - When will What's New Notes be available?Summary Release 18C - When will What's New Notes be available?Content Hi Anyone know when the detailed What's new documentation will be available for 18C financials? The…
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How to prepare for Fusion upgrade process to the latest releaseSummary How to prepare for Fusion upgrade process to the latest releaseContent How to prepare for Fusion upgrade process to the latest release. Need specific details on …
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ERP – Preparing for your Release 13 Upgrade, 23 April 2018, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Preparing for your Release 13 Upgrade session to have them answered during the live event. Post your questions by posting a n…
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When is R13 18A Financials Upgrade anticipated release date?Summary When is R13 18A Financials approximate release date for customers? May 2018?User_2025-01-28-17-37-15-767 38 views 2 comments 1 point Most recent by User_2025-01-31-00-25-14-130
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Jan 2018 R12 Financials Cloud Monthly Release NotesSummary Need the Monthly release notes for the Jan Monthly Patch for Financials Cloud that was appliedContent The monthly release notes will start similarly to the below…
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Where are the Release Notes for FEB QPB R12 Financials Cloud?Summary Need the release notes for the FEB QPB R12 Financials CloudContent Feb is right around the corner. We need to see the FEB QPB release notes for FIN Cloud.User_2025-01-28-17-37-15-767 1.6K views 3 comments 2 points Most recent by User_2025-01-28-17-37-15-767
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Upcoming Functionality for Release 13.Summary Please help in listing all upcoming functionality for ERP Cloud Release 13.
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Release 12 upgrade dates available on My Services!Content As of today, Oracle Applications Cloud (Fusion) customers can now view available Release 12 upgrade dates on My Services, and start scheduling their upgrades! Yo…
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ERP - Financials Cloud Release 12 Overview: February 21, 2017, 10 a.m. PT - Submit QuestionsContent Submit your questions for the ERP - Financials Cloud Release 12 Overview session to have them answered during the live event. Post your questions by posting a ne…