Lease Accounting
Discussion List
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Lease Purchase Option Cancelation AccountingSummary: We have an active finance lease that has an existing purchase option that we migrated with amortization date of 7/1/22. When cancelling this option I would expe… -
Provision on leasesSummary: Is it possible to record a provision (e.g. onerous lease provision) against a lease ? Content (required): My organization has a requirement to record provisions…
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Lease ModuleSummary: Hello all, Is Lease module is available on 21D? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snipp…
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Has anyone worked on quering Lease data from EBS?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
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…
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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 Accounting solution when invoices which are sent in by the Lessor?Summary: Payables integration = No Content (required): In a scenario where the lessor directly invoices the lessee, what are the steps to ensure the accounting entries r…
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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…
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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):… -
Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business …
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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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Lease Expense accounting dateSummary: currently when we run expense accrual for leases all entries are booked to last day of accounting period. is there way to change it to mid-month? we need it to …
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SLA to change Payable Liability and Clearing accounts for AP integration from Lease AccountingSummary: Lease Accounting subledger provides access to following accounting classes: Booking, Expense, Revision, Termination, and Payment Approval. SLA rules work well f…
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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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Looking to connect to those who have adapted the Lease Accounting module/solutionSummary: Hi customer connect community, I am looking to connect with others who have implemented Oracle's lease accounting solution. My team and I are looking to learn a…
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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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Write back Impairment LossSummary: Dear Experts/Users, In case there is a change in esitmates for calculation of 'Recoverable' value for an earlier impaired asset, what can be upper limit for rev…
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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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Amend "Discount Rate Index" for a LeaseSummary Amend "Discount Rate Index" for a LeaseContent Hi, We want to edit the Discount Rate Index for an active lease through Lease Amendment Process. How can we achiev…
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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…
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Lease Accounting Payments Due on the 1st of the MonthSummary: Looking for advice on how to process payments that are due on the 1st of the month. Content (required): Our Lease payments are due on the 1st of the month which…
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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…