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Lease Accounting
Discussion List
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Payables Integration enabled at System Options. How to override for a particular Lease?Summary: Payables Integration enabled at System Options. How to disable it for a particular Lease? Content (please ensure you mask any confidential information): Custome… -
Lease amendments in middle of the lease periodSummary: Is there a way to create a lump sum amendment amount to a lease and have the remaining payment schedule automatically adjust the remaining payment schedule amou… -
Why we have both Lease Liability Account and Short Term Liability Account names in Lease paymentSummary: Can you please help us in understanding, why do we have both Lease Liability Account and Short Term Liability Account names in Lease payment template? Our under…
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ST and LT reclassification in Oracle Lease AccountingSummary: Use Case: Our customer is using Oracle Lease Accounting to meet their ASC and IFRS reporting and compliance needs.One of the requirement is classify the Lease L…
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Tax Included set to No on Payment Schedule, but treated as Tax Inclusive in PayablesSummary: We wish to treat the invoices created in AP form Lease Accounting as tax exclusive. The field in the payment schedule seems to have no bearing in AP. How can we…
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Handling Taxes in Lease Accounting ModuleSummary: How to reconcile payables clearing account when tax classification used in the payment schedules? Content (required): Lease defined with a payment schedule of $…
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Documentation for SLA for Lease Accounting (Impairment) 22DSummary: Can anyone share Documentation for SLA for Lease Accounting (Impairment) 22D. Similar to the one what we have for ( Doc ID 2780830.1 ) Content (required): Versi… -
Lease creation in Foreign CurrencySummary: Dear Experts, Can we create lease in foreign currency, ex our functional currency EUR but we would like to create lease in SEK. is this supported? Regards, Raji…
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Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting?Summary: Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting? Content (required): Version (include the version you are using, if app…
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How do you track Oracle Fusion Application Table changes each Release?How do you track Oracle Fusion Application Table changes each Release? New tables / Column addition/Drops/size changes etc.. I know there is one MOS note for Obsolete ta… -
Few Questions around GASB87-Lessor AccountingExperts/Users of Lease Accounting, Can you please share your thoughts around the following items for GASB87-Lessor Accounting? All leases under GASB87, I presume are goi…
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Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an…
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Is there a way to view the changes associated with a Lease Amendment?Summary: Lease Accounting Amendments are sent for approval but there is very little details included in the notification to indicate exactly what was changed. The user i…
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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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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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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 … -
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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Lease Accounting future RoadmapSummary: We are implementing Lease Accounting for our Business and looking the Lease Accounting future roadmap. I was checking and realized the following capabilities ar…
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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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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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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 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… -
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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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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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…
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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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After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, sSummary After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, system does not change the payment schedule to Approved and cr… -
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…