To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Lease Accounting
Discussion List
-
Lease Interest Calculation when Expense Lease is Early TerminatedSummary: Lease interest is not calculated till the day of termination Content (please ensure you mask any confidential information): We have created an expense lease wit…Priyadarshini Balasubramanian Parvathy 3 views 1 comment 0 points Most recent by Simona Carnu-Oracle -
Accounting in case of lease payment expense which is included only in ROUSummary: Expense Lease is created with a lease payment which is included only in ROU and not in lease liability. The accounting entry is not as expected. Content (please…Priyadarshini Balasubramanian Parvathy 5 views 1 comment 0 points Most recent by Simona Carnu-Oracle
-
Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842Summary: Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842 Content (please ensure you mask any confidential information): An expense …
-
Can the Lease Transactions and Balances Report show in YTD and the lease's legal entity informationMay I know if the Lease Transactions and Balances Report is able to show in YTD and include the legal entity for each lease?
-
Lease accounting payments done directly in AP module with IMS integration how can we tie with leasesWe are currently implementing lease accounting and need guidance on the approach for the following scenario: Our client has "Berthing leases," which involve daily variab…
-
Migrate exempt leaseSummary: Good day, Am trying to migrate an exempt lease from external systems to lease accounting, but whatever the date am selecting as the amortization start date the …
-
Stub Payment Calculation Logic when proration method is 360 Days/YearSummary: We have an Equipment Lease using Proration Method = 360 Days/Year We are adding new assets to the lease over time where the monthly payment of $1200 is pro-rate…
-
Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…
-
how to manage “Reserve” accounting which remains in credit line for migrated leasehow to manage “Reserve” accounting which remains in credit line for migrated lease Hi I recognize the following as journal entries arising from migrated lease with payme… -
Consolidated Report for accrued asset balances BU WiseSummary: A consolidated Report for accrued asset balances BU Wise Content (please ensure you mask any confidential information): A standard report - Consolidated Report …Priyadarshini Balasubramanian Parvathy 12 views 1 comment 0 points Most recent by Simona Carnu-Oracle
-
Lease Auto rejection rule is not getting triggeredSummary: We have created approval rules in lease accounting based on Assigned to field and once the approver approves it will goes to approval group. this is triggering …
-
Lease asset units vs. paymentsSummary: We amended a lease where we doubled the number of asset units. We expected the payment amount to double and expense amortization amounts would follow suit. But,… -
How can we follow the same accounting standard (ASC842) for both Primary and Secondary ledgerSummary: We have a business requirement to configure both the Primary Ledger and the Secondary Ledger using the same accounting standard, which is US GAAP (ASC 842). How…
-
Is it possible to copy the original lease to create a new lease for lease renewal?May I know if it is able to copy the original lease to create a new lease when lease renewal?
-
How to download the lease schedule by batch for all lease?Summary: How to download the lease schedule by batch for all lease? Content (please ensure you mask any confidential information): The lease schedule need to enter to ea…
-
Is there any alert that can be set in Lease if the supplier is not aligned in all payment lines?Is there any alert that can be set in Lease if the supplier is not aligned in all payment lines?
-
How to sweep Lease accounting in SECONDARY LEDGERSummary: we just started Lease accounting Recently we have loaded all our leases in Jun-25 period in the Lease accounting module. Primary books works fine, but there was… -
Guidance Needed on Lease Accounting Conversion StrategySummary: Lease Accounting Conversion Strategy for Accounting Content (please ensure you mask any confidential information): We are currently implementing lease accountin…
-
Fetch Lease Schedules and Payment/Liability and other balances for all leasesSummary: Want to fetch data similar to lease details report for all leases in One file. Lease Details Report, is attached at Lease >> schedule. I couldn't find any table…
-
How to setup Intercompany Leases in Lease Accounting?Summary: Is there a Step by step document to setup Intercompany Leases in Lease Accounting module? Content (please ensure you mask any confidential information): Version…
-
Multiple Revenue Lease Agreements On One PropertySummary: Is it possible to have multiple revenue lease agreements on one property? Currently, there is only a one-to-one association between property and revenue lease a…
-
How to create the new Product category in oracle fusionSummary: How to create the new Product category in oracle fusion? that product category we can use in the Account Payables Invoice line level Content (please ensure you …
-
How to Add Lease Start Date to AP Invoice Line Description?Summary: How to Add Lease Start Date to AP Invoice Line Description? Content (please ensure you mask any confidential information): Now when the lease payments are inter… -
Bulk uploading of attachments in lease accounting for multiple leasesSummary: Hi, Users have uploaded multiple leases through FBDI, now we want to upload their attachments which are in pdf and word format, is it possible to upload them al…
-
Reference ID in FBDI for customer import for Account Receivables ModuleSummary: In the Oracle Cloud FBDI template for customer import, there are 19 sheets, each containing various Reference IDs like Party, System, and Account Reference IDs.…
-
Rest API or BICC PVOs availability for Journal ApproversHello All, Do we have REST/SOAP services to get Journal Approvers list or BICC PVOs which strores this data?
-
meaning of BALANCE_TYPE_CODE in FLA_LEASE_BALANCES_ALLSummary: in FLA_LEASE_BALANCES_ALL table, there is column BALANCE_TYPE_CODE. there is 3types of BALANCE_TYPE, what's the meaning of that? why it's has different value. C…
-
Lease Accounting on Pay Integration optionSummary: In Oracle Lease Accounting: If I have disabled the Pay Integration option: Does this mean that invoices will not be created? If invoices are not created, how ca…
-
Mass Activation of Draft LeasesSummary: Is there anyway we activate multiple draft leases at one go ? Content (required): We have the requirement from one of the clients to activate multiple or mass a… -
Manage Expense Payments-do you have any program to do it or there is any API for it?Summary: We have high record of lease data which needs to be Approved, Draft or Hold Bulk lease payments records in Manage Expense Payments in one go, do you have any pr…