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
-
Need a query to retrieve all payment schedules for a lease with the calculation for each periodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
While running the sweep accounting in leases reversal entries are not getting sweeped.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): We try sweeping leases accounting ent…
-
Is there any alert that can be set in Lease if the supplier is not aligned in all payment lines?Is there any alert that can be set in Lease if the supplier is not aligned in all payment lines?
-
Is there any ADFDI template for Lease creation?May I know is there any ADFDI template for Lease creation?
-
How to download the lease schedule by batch for all lease?Summary: How to download the lease schedule by batch for all lease? Content (please ensure you mask any confidential information): The lease schedule need to enter to ea…
-
How to view the lease end date and legal entity information in searching table?How to view the lease end date and legal entity information in searching table?
-
Is it possible to copy the original lease to create a new lease for lease renewal?May I know if it is able to copy the original lease to create a new lease when lease renewal?
-
Can Lease Start Date be in future Closed period?Summary: How can we create lease in future period which is still not open? Content (please ensure you mask any confidential information): I tried to create lease with st…
-
Can the Lease Transactions and Balances Report show in YTD and the lease's legal entity informationMay I know if the Lease Transactions and Balances Report is able to show in YTD and include the legal entity for each lease?
-
FLA_LEASES_ALL DFF location?Summary: I see that the FLA_LEASES_ALL table has DFFs (i.e. ATTRIBUTE_CHAR1). But, when I go to Manage Descriptive Flexfields and search %LEASE%, other tables are coming… -
Lease asset units vs. paymentsSummary: We amended a lease where we doubled the number of asset units. We expected the payment amount to double and expense amortization amounts would follow suit. But,…
-
How can we follow the same accounting standard (ASC842) for both Primary and Secondary ledgerSummary: We have a business requirement to configure both the Primary Ledger and the Secondary Ledger using the same accounting standard, which is US GAAP (ASC 842). How…
-
Lease Auto rejection rule is not getting triggeredSummary: We have created approval rules in lease accounting based on Assigned to field and once the approver approves it will goes to approval group. this is triggering …
-
How to view the change in lease detail report after lease amendment is approved?After the lease amendment is approved, the Modification Summary tab is disappeared and not able to review the changing of lease schedule . Is it able to view the modific…
-
Tax Setups required in Lease Accounting for Revenue LeaseSummary: Customer has a requirement to collect VAT 15% on the Revenue Lease collected from Lease of Buildings. In this context, kindly provide a document that contains t…
-
miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
-
How to change the Interest Calculation Method and Amortization Method in system optionsSummary: I want to change the Interest Calculation Method and Amortization Method in System options for Lease Accounting. Is there any way to change the same Content (pl…
-
"Ever Green" Lease Payment Amendment Amortization IssueSummary: We're trying to add on on extended payment periods to a lease. But, we have to do the amendment commencement within the end of the lease. But, the amortization …
-
Amortize exempt payment over the term or the payment, not term of the lease.Summary: We're creating leases where they have a different exempt payment each year. We want the payment to amortize over the term of the payment, not the term of the le…
-
Lease Accounting on Pay Integration optionSummary: In Oracle Lease Accounting: If I have disabled the Pay Integration option: Does this mean that invoices will not be created? If invoices are not created, how ca…
-
Amortization amount is different from total lease amount for Operating leaseSummary: Amortization amount is different from total lease amount for Operating lease Content (please ensure you mask any confidential information): When created an oper…
-
The Amortization expenses is not captured in the Amortization scheduleSummary: How is the amortization expense captured in a Finance Lease. Requirement is to capture the same in the schedule. . Content (please ensure you mask any confident…
-
payment template name with & characterSummary: Hello able to create manually a payment template with the & character but under rapid Implementation template, is it not able, no error nor warnings, like the f…
-
Process Lease Payments not getting approvedSummary: Payments are not getting approved after submitting "Process Lease Payments" job. Currently payables or Receivables integration is updated as "No" but still not …
-
"What If" analysis not available in Lease accountingSummary: business would like the ability to do what if scenarios (based on assumptions) and see the accounting impact without having to amend the lease, approve the amen…
-
Difference in Adjustment Amount of ROU and Lease Liability in Scope DecreaseSummary: When amending the lease for scope decrease, the adjustment amount is not the same for lease liability and ROU balance. As a result lease gain or loss is hit. Wh…
-
Lease Amendment with Scope Increase Allows Payment Creation Without Asset NumberSummary: While performing a lease amendment with a scope increase, the user is able to create a payment without an asset number, and the system allows validation and sch…Prabhakarareddy Kotha-Oracle 31 views 2 comments 0 points Most recent by Prabhakarareddy Kotha-Oracle
-
Overlapping amends/terminations are not allowed in Revenue LeasesSummary: Overlapping amends/terminations are not allowed in Revenue Leases. Business Requirement:- When I terminate an asset from a lease, the system does not allow me t…
-
Calculate Interest Expense in LDRHello, \ I am trying to calculate interest expense but it does not match the LDR. The reason is number of days used in the calculation. The calculation is done like numb…
-
When a lease is amended, the lease status sometimes does not change from Booked to FinalizedSummary: Could anyone from community can help to confirm this system behavior ? Root Cause: When a lease is amended by adding multiple payment schedules, the lease statu…