Lease Accounting
Discussion List
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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… -
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… -
Lease Payment ended up in error for the payments which are not defined as RoU or LiabilitySummary: Lease Payment ended up in error for the payments which are not defined as RoU or Liability Content (required): We have two payment templates for Long Term and S… -
How to remove activated lease in the first monthSummary: We have a requirement to remove/delete the lease in the first month itself after activation if some incorrect details are entered. Content (required): Currently…
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How can we create custom report which needs Payments, Interests, Liabilities for all leases?Summary: Our requirement is to create a complex disclosure reports which needs values for period wise Closing liabilities, payments, interest, expense and RoU amounts fo…
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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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Attach Lease Details Report is ending up in errorSummary Attach Lease Details Report is ending up in error and thus cannot amend the leaseContent I have created and activated a lease. I was trying to amend the lease by…
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Connector to push/pull data with 3rd party Lease AccountingSummary Is there a connector to push/pull data from Oracle Lease Accounting with a 3rd party Lease Accounting such as Costar? Content My customer is currently using …
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Lease Rapid ImplementationSummary: Lease Rapid Implementation Content (required): We already have an Implementation Project for Financials, however in trying to add Lease to same, I am not gettin…
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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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Can we enter an opening liability amount? One lease discount rate? Group report by lease class?Summary: Questions on opening liability amount for conversion, discount rate index, and reporting - Fusion Lease Accounting Content (required): Hello, We are taking over…
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Difference Between Lease Accounting module and the Lease Asset Option in Fixed AssetsSummary We currently do not have lease accounting turned on and we've been looking to implement it. I notice there seem to be 2 modules to handle it: Fixed Assets and Le…
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How to link a Purchase Order to an Invoice Line created through Lease Accounting?Summary: We are implementing lease accounting and noticed that when we create a Lease and insert a PO Number, the PO Number does not flow through the invoice generated f…
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Unable to view depreciation journal details in the lease moduleSummary Unable to view depreciation journal details in the lease moduleContent Once the lease is created and activated, monthly depreciation is calculated. Where can I g…
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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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Lease Accounting in China -VideoSummary Lease Accounting in China-VideoContent 1. Fusion ERP Soultion in China 2. Demo 3. Q&A
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Lease Accounting Solution in ChinaSummary Lease Accounting Solution in ChinaContent Oracle Fusion 租赁会计方案专题 – Oracle 售前顾问 金军 1.Fusion ERP Leasing Solution overview 2.Demo 3.Q&A
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Payment template not displayed in Options tabSummary Payment template not displayed in Options tab while its working in Payments tabContent I have created few payment templates in Final status and one in Not final …
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Where does the Asset Location LOV come from?Summary Where does the Asset Location LOV come from?Content Hi, We are starting to use Lease Accounting. When creating the Lease, there is an asset tab. Under the Asset …
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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…