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Lease Accounting
Discussion List
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25D new feature -Lease Payments in ArrearsSummary: we have received a new feature in 25D release notes " Lease Payments in Arrears" is this functionality would work for new business units or existed Business uni… -
lease accounting split accountingSummary: i booked lease with 2 different payment schedule in that case booking accounting is splitting in two different line , Total amount for ROU and lease Liability i…
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By when the oracle is planning to introduce the redwood page for lease accountingSummary: By when the oracle is planning to introduce the redwood page for lease accounting Content (please ensure you mask any confidential information): Version (includ…
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Lease ExtensionSummary: When a lease is extended via Manage Leases (or Lease Amendment), should the corresponding lease asset's depreciation period automatically update, or is a separa…
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LA:Inquiry on Workarounds for Inventorying Lease Assets Using Lease AccountingWe are seeking examples of workarounds for conducting physical inventory of lease assets using the Lease Accounting module. If you have any proven approaches or case stu…
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If we utilize the reclassification process for short-term and long-term liabilitiesSummary: If we utilize the reclassification feature for short-term and long-term liabilities in the lease accounting module, will running the accounting process generate…
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"Migrated Lease" checked, create accounting issueSummary: When "Migrated Lease" checkbox is selected, Right of Use Basis = Net and with Finance Net Right of Use inputted, lease status is Active and version status is Fi… -
Splitting payment lines in lease accounting using a templateSummary: When attempting to split a contract's payment line using a template amendment, the system only changes the contract version without altering the payment lines. …
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How to handle revenue leases in Oracle?Because revenue lease creation in Oracle Asset Leases is not available, does anyone have a workaround for handling revenue leases? The business has revenue leases and wo… -
Lease Accounting QuestionSummary: We have an Active property Lease in system (Lease Accounting). We have added adjustment in options tab for the opening balance of the lease but Lease Detail Rep…
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Lease Accounting FeatureWe have an Active Lease in system. We have added adjustment in options tab for the opening balance of the lease but Lease Detail Report do not show amount in Closing Rig…
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Lease termination using fbdi not workingHi, I am getting error on as shown below "You can't validate the lease because some payments aren't approved or put on hold and have a due date that's before the amendme…
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Adding a new asset to the active lease using FBDI not workingHi, We have loaded the lease in active status and trying to add the new assets but we are facing issues on the payments tab like " You must enter a valid asset identifie…
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How to set Require Property Definition to No at System Options FusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Lease Accounting Subledger Unavailable under Accounting MethodDescription (Required): We are configuring the lease accounting module for an entity which has a custom accounting method being a copy of "Standard Accrual with Encumbra…
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Exempt lease not generating upfront taxSummary: Hi there, We have a payment template that is configured to apply upfront tax to the lease payments: When this payment template is used to generate payments on a…
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Revenue lease cannot activate after generate scheduleRevenue lease after validation and generate schedule cannot send the lease to approval and cannot activate the lease.
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How Oracle Fusion can handle turnover rent in revenue lease moduleOur client have business practice for turnover revenue rent handling: In original EBS system there is a Breakpoint index maintaining, eg: Start Date | End Date | From | …
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Lese scope decrease reducing the number of years, how does Oracle recalculate the lease liability?Summary: When performing a scope decrease and reducing the lease term (number of years) of the contract, how does Oracle recalculate the lease liability? Content (please…
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Can't Create Accounting in Draft for transactions in Asset that is in Review StatusSummary: We have a requirement where we want to see the accounting entries before the transaction is posted, currently we use the SOD function in assets and when the tra…
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Understanding ST - LT liability entry differencesSummary: We're experiencing most lease reclassification entries as a debit to short term, credit to long term, or vice-versa. But, we have a few leases that will create … -
Unable to find lease accounting in the financials functional areaI am using the following Oracle guidance to set up lease accounting in Oracle. Key Implementation Steps I am unable find Lease Accounting in the financials functional ar…
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Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
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Lease accounting Purge the canceled leaseSummary: We imported new leases using the FBDI template, and after they were in draft status, we canceled those leases. Now, we need to re-import the same leases into Or…
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Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PricewaterhouseCoopers Description (R…
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how the Opening Lease Liability is computed by Oracle fusion 25 C in case of Migrated LeasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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BICC PVO : Unmasked taxpayer id and Bank Account numberSummary: Looking for BICC PVO which return unmasked - Vendor Tax ID and Bank Account number from ERP. Content (please ensure you mask any confidential information): /bia…
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Lease FBDI Stub payment calcu;lationSummary: Is there any way system automatically calculates stub payment based on no of days if the lease start 14/9/22 and end on 13/9/27 and lease is migrated Content (p…
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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Import supplier invoice number from AP to Lease AccountingSummary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there …