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
-
When oracle is planning to introduce ADFdi spreadsheet for lease accountingSummary: Can you please suggest ? When oracle is planning to introduce ADFdi spreadsheet for lease accounting Content (required): Version (include the version you are us… -
Configuration of Lease AccountingSummary: I have some questions surrounding the required Lease Accounting core system configurations 1. How do the Primary (ASC842) and Secondary (IFRS16) accounting stan… -
Oracle Fixed Assets Leases not calculating DepreciationWe are using Oracle Fixed Assets Leases functionality, we have crated the leases and created Assets. Ran calculated the Interest Expenses but unable to calculate the Dep…Khaleel Hussain Shaik 72 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
Please removePosted in the incorrect area.
-
Is Security Context Value assignment required if Data Set is All Values ?Summary: We see a conflict between steps in Doc ID 2735319.1 and common security features of Oracle cloud. Any explanations ? Content (required): As per Oracle doc "No B…
-
Change Revenue Lease Transaction Types ORA_Lease Invoice and ORA_Lease CreditSummary: Is it possible to change the revenue lease transaction types from the default ORA_Lease Invoice and ORA_Lease Credit? Content (required): Is it possible to chan… -
Revenue Lease Default DateSummary: When running Revenue Lease Payments -> Process Lease Payments and "Launch Import AutoInvoice" is selected with Yes, the Default Date in the Import AutoInvoice j…
-
How to consolidate multiple leases invoices for same vendor into one invoice?Summary: We have multiple lease offices in our New York location where supplier, site, payment term, payment template, and periods are same, but for our operational flex…
-
Can Revenue Lease Invoices use Document SequencesSummary: Can revenue lease invoices use document sequences? Content (required): Our ledgers have enforce document sequencing enabled for receivables. AutoInvoice fails w…
-
Revenue Lease Created and Import AutoInvoice going into an errorSummary: Revenue Lease Created and Import AutoInvoice going into an error Content (required): I have created a Revenue Lease and it is in a finalized status. After it I …
-
Settings of Data Resource to activate revenue leaseSummary: Content (required): Regarding 'Activate Revenue Lease'(https://community.oracle.com/customerconnect/discussion/comment/844984#Comment_844984), could you please …
-
I am trying to add properties to assets in lease but i am not able toSummary: I am trying to add properties to assets in lease but i am not able to. I have enabled Revenue Leases for my business unit but not able to see the Property attri…Anwesha 111 views 9 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
-
Accounting for Interest Payment for GASB87 and SFFAS54Under both the GASB87 and SFFAS54, it appears like 'Interest Expense' is the Interest Portion of a Payment. For example, if Payment Due Date is 01-Jan-23 for a Lease Sta…
-
Settings of Data Resource to activate revenue leaseRegarding 'Activate Revenue Lease'(https://community.oracle.com/customerconnect/discussion/comment/844984#Comment_844984), could you please share the settings of Data Re…
-
Lease accounting classification Change after it is finalized and it is activeSummary: Can we change the lease accounting classification once the lease is finalized and active. Which subtype of Lease amendment can we use to change the Accounting c…
-
Ability to change the lease amortization schedule once schedules are generated.Summary: Our client have transactions w.r.t Finance purchases, where the amortization schedules should be as bank provided. So, could you please let us know if there is …
-
Are we able to add additional Payment Types within a Payment TemplateHello Everyone! I am struggling trying to find navigation that will allow me to add another Payment Type to a Payment Template. Does anyone have any experience in adding…
-
Integration of Lease Accounting to Fixed Asset ModuleSummary: Currently we don't have any integration between Lease Accounting & Fixed Assets. Can u please check is there any future planned to integration lease accounting …
-
How can we add asset to lease accounting if business is purchasing the asset at the end of lifeSummary: How can we add asset to lease accounting module if business is purchasing the asset at the end of useful life Content (required): Version (include the version y…Muhammad Zarlash 11 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
-
Can we override the Proration Method when entering a new leaseWhen entering a new lease, the Proration Method defaults to 'Days/Month'. Is there a way to default the Proration Method to 360 Days/Year?
-
Can we override the 'Lease Name' Default when entering a new leaseWhen entering a new lease, the Lease Name defaults to the Lease Number. Is there a way to default the Lease Name to 'Blank' to force a user to enter another text value?Jason Madden 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
-
How to add salvage value in Lease Accounting Module.Summary: How to add salvage value in Lease Accounting Module. Content (required): As per client requirement they did not see a salvage percentage value area in the asset…
-
How to add salvage value in Lease AccountingSummary: How to add salvage value in Lease Accounting Content (required): As per client requirement they did not see a salvage percentage value area in the assets screen…
-
What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i… -
Please guide on the functionality of different different Option Types Available in Lease Accounting.Summary: Please guide on the functionality of different different Option Types Available in Lease Accounting. Option Types : Allowance Construction Warranty Expansion Ho…Muhammad Zarlash 52 views 6 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
-
Import AutoInvoice is going in Error for Revenue LeasesSummary: Import AutoInvoice is going in Error for Revenue Leases Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
-
Lease Accounting for secondary ledger issue.We have two Business units, i.e., the US business unit and the India business unit, and two Primary ledgers were available for one US and another India. We created multi…
-
New lease feature in 23C: property information not available on Expense Leases?Summary: Is the new feature for defining properties and attaching these to lease assets only available for Revenue leases? The release notes do not suggest this but I ha…
-
Revenue Lease Amendments and TerminationsSummary: Per Oracle documentation, Amendments and Terminations for Revenue Leases are not supported in release 23C. Amendments are coming in 23D and Terminations are on …
-
Lease Properties - Not allowing to add Property to the Lease - AssetSummary: I uploaded lease properties using the template succesfully. I can see the properties in the view properties form. Now creating the Lease, I go to the Asset wher…