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Lease Accounting
Discussion List
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Miscellaneous Payment in Lease Accounting Resulting Into Separate AP InvoiceHello All For electricity and CAM charges related to a leased property, we are using 'Miscellaneous Payments' feature in Lease Accounting. However, system is creating a … -
Location Source SLASummary: Hi, We are using Lease Accounting and capturing Location when creating Expense Lease Assets. We are trying to derive Segment Value based on Location value. We h…
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User Groups for lease accounting milestone notificationsSummary: My requirement is to send milestone notifications to more than one user, how can I create a user group,so milestone notifications can be received by a group of …
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Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
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New context valuewe need to create a separate context value specifically for new car purchases within the entity. The reason for this separate category is that we cannot set multiple app…
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From Lessee Perspective: How to deal with rentals depending on sales Percentage?Summary: Hi, We have a scenario where we have a lease with the term of the higher of 4 % of the gross operating revenue during the year or $100,000 per annum. The lease …
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Merge property units in lease accountingGood day, if I have a requirement to merge units in a defined property and adjust the size of that merged unit and maintain the history for that units How can I do that?…
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In System Options, what is the expected behaviour if Calculation Calendar is left blank?Summary: In System Options, what is the expected behaviour if Calculation Calendar is left blank? Content (please ensure you mask any confidential information): In Syste… -
In leasing my processes no longer appear after the 25A upgradeBefore the 25A upgrade, my processes appeared in the Process Expense Lease Payments menu and nothing appears anymore, attached as it appeared before Saturday, February 2…
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In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective RateSummary: In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective Rate Content (please ensure you mask any confidential information): …
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Do we have ability to discard a lease amendement from SOAP/REST/FBDI?Summary: We have a requirement to discard lease amendment from backend. We are not able to find any REST/SOAP/FBDI Approach to discard financial lease amendment. Please …
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How can I enter Down payment, Initial cost and an Incentive in Lease expense contract?Need to create lease expense contract with Down payment, Initial cost and Incentive.
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ROU and Lease liabilty should be calculated in different currencySummary:Out customer has a requirement to calculate the lease liability in foreign currency and ROU in Local currency. Eg: Ledger currency is PLN and Lease is entered in…
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how to handle a situation in lease where payment is being in advance before lease start dateSummary: how to handle a situation in lease where payment is being in advance before lease start date Content (please ensure you mask any confidential information): Exam…
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Leases pending in version status 'report generation in progress'Summary: Hi, We have converted > 12000 leases in February. Now when closing the first month it looks like most of the are pending in version status 'report generation in… -
Guidance to Amend 'Operating Right of Use Amount' for migrated leaseSummary: Amend 'Operating Right of Use Amount' for migrated lease Content (please ensure you mask any confidential information): My customer has migrated leases with inc…
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How to generate an accrual event for a payment that's excluded from liability.Summary: Instead of immediately hitting lease expense, the user wants the liability-excluded payment to hit a prepaid account. This part seems relatively easy, as I can … -
Automated Journal Entry For Reclassification of Lease Liability into Current & Non-Current Liabilitywe have to reclassify the lease liability into current and non-current liability. Upon following the procedure recommended to enable if from the "Manage Lease Configurat…
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Amend Payment Amount or End Date Best PracticesSummary: It appears that Oracle does not allow for amendments to the payment amount or the end date. Can you advise on best practices around this? We do have instances w…
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what is the formula or calculation logic for lease revenueSummary: what is the formula or calculation logic for lease revenue? In lease details report for revenue lease, we can find the lease revenue column on Payment Amortizat…
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Unable to view Exempt Expenses Accounting in the lease Module after running Process Lease AccountingSummary: Unable to view Exempt Expenses Accounting in the lease Module after running Process Lease Accounting having Process Type as Accrual. we are getting like "Events…
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Unable to define "Property Type" having more then one 'Property Type Level' available for Leasing.Summary: We need to define a "Property Type" having multiple 'Property Type Levels' and ALL the 'Property Type Levels' should be available for Leasing. E.g. : Property-T… -
Lease interest accrual as periodic compounding rate - 24D new feature - is not working accuratelyHi All, We have enabled period compounding method for leases as per 24 D upgrade. We have below scenario for lease. Lease start date - 02 March 2023 Lease end date - 01 …
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Debit Memo on Lease Termination but not credit memoSummary: When there is an amendment made in leases for early termination of lease, a contraction line created with negative value and when the payment are flowed to AP, …
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what's the use case of Accrued Liability account in lease accounting?Summary: What's the use case of Accrued Liability account in lease accounting? Content (please ensure you mask any confidential information): Version (include the versio…
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Unable to search for leasesSummary: Two questions: 1.I am unable to search for leases i created which are in Activated and working status. 2.Also is it possible to create a lease without adding as…
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Creating Lease without AP Integration - Pros and ConsSummary: We are planning to implement Lease accounting and wanted to know some details before we can decide the best approach and industry standard to follow Do Oracle r…
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How to create a Credit Memo for Revenue Lease ContractsSummary: Our customer is planning to use Revenue Lease. They have a scenario where Customer would be invoiced for 1 year rental. After that the customer pays only for 11…
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Do we have Lease Accounting Configuration workbook and Testscript ?Summary: Hello Team, i just wanted to ask if there is an already seeded CWB & Test script for Lease Accounting module. Content (required): Version (include the version y… -
Can Oracle handle month-to-month (evergreen) leases? If so, how?Summary: We have instances where a lease contract has the option of going month-to-month (aka evergreen), where the payments will just continue on a monthly basis after …