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Lease Accounting
Discussion List
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Parallel approval for lease accountingSummary: Parallel approval for lease accounting not working as expected. Requirement: Supervisory Hierarchy and Approval Group. Once the Manager of the lease creator app… -
Currency Conversion rate: Separate conversion rate for primary and secondary ledgersSummary: We need different currency conversion rates for Primary and secondary ledgers. Content (please ensure you mask any confidential information): Version (include t…
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How advance payment in oracle fusion lease accounting can generate invoice in Accounts PayableSummary: Business has a scenario of having paid in advance the lessor aside from the monthly payment on a particular property lease. Content (please ensure you mask any …
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Can someone provide me Configuration book and test scripts for lease accounting?Summary: Can someone provide me Configuration book and test scripts for lease accounting? I tried updating in few posts but unable to get it Content (please ensure you m…
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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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why lease accounting tab is not visible in home page in oracle fusion ??Summary: Content (please ensure you mask any confidential information): NOTE :i did all the required setups but still can't see the leasing tab in home page Version (inc…
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Is it possible distribute the payment approval in the accounting periods?Summary: Hello, the users need to distribute the payment approval in the accounting periods. Is it posible? Content (please ensure you mask any confidential information)…
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What's the difference between these two liability reclassification methods?Summary: What's the difference between these two liability reclassification methods? Content (please ensure you mask any confidential information): There are two liabili… -
Do we have a roadmap to bring in the feature to update Lease Classification post Lease Amendment?Summary: We have a requirement to be able to edit Lease Classification post lease Amendment, like changing an operating lease to finance lease by purchasing the asset wi…
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Short- Term liability for Migrated LeaseSummary: I have created a lease with migration date 1 July 2024 along with the opening ROU and defining the payments. The system is classifying the short term based on t…
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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… -
Cancelling Lease Invoice InquirySummary: Hi! We currently have an issue wherein the Process Expense Lease Payments has generated 2 AP invoice upon export. These 2 invoices seem to be a duplicate. Howev…
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Unable to configure Lease approvalSummary: I was able to configure Lease approval but not working as expected. I want to use Approval group and Supervisory but whenever user create lease it is showing as…
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How to migrate the Operation Lease with the multiple schedule payments with the interest rateSummary: Hi There, An operation lease has existed in the client's current system since July 2017. The Total lease term is 124 months, and the interest rate is 3.5%. The …
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Customers on lease accountingGood day, While am creating a new lease accounting the system will ask for the customer's name, and then while creating the payment under the same lease the application …
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how to create a Lease retrospectively, or backdate a LeaseWe've been trying to use the Fusion Lease Module and are struggling to see how to create a Leae retrospectively or backdate it, can anyone help?
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Lease Disclosure ReportSummary: I need to know what formula is used in the Standard Lease Disclosure Report for Section 4 in order to calcualte figures of below two rows Weighted Average for R…
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Lease Disclosure ReportSummary: I need to know what formula is used in the Standard Lease Disclosure Report for Section 4 in order to calcualte figures of below two rows Weighted Average for R…
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Default proration method to 360Summary: While setting up the lease system option, we have set Amortization Calculation Frequency as Periodic Amortization. As such while creating the lease we have the …
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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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Lease Accounting calculation basis PL or SL calendar?Summary: We have a ask to have separate calculation calendar for primary and secondary BU. Can you help us with the feasibility of it in Oracle Lease Accounting? In case…
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How to 'sweep' lease transactions to next periodSummary: In payables, we often have invoices that get stuck in unaccounted or partially accounted each month. For those Oracle provides for a 'sweep' functionality so th…
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secondary ledger not following any accounting standardsSummary: We are implementing for a customer which has operations in multiple countries. Globally they follow IFRS16 for all the countries. Hence while setting up the sys…
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Terminate Lease - APISummary: REST or SOAP to terminate leases Content (please ensure you mask any confidential information): Couldn't find any API for terminating Leases , do we have any ? … -
Lease Detail Report & Leases Schedule IssuesIssue: The back-end table data is available until the Leases are in the draft Stage. The stage data is deleted once the leases are booked (and finalized). So the Future …
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how to default options on lease creation page in Fusion lease accountingSummary: Our business wants to default below options in lease creation page in lease accounting. Could you please help us to do. Business Unit Legal entity Asset type pr…
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Lease liability calculation using Daily Interest compoundingSummary: We are implementing lease accounting application for a new customer. As per this application, the lease liability is calculated using daily interest compounding…
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Create one payment against multiple assets in the lease accounting contractGood day, While defining a new revenue lease am able to select multiple assets or property to be rented, but whenever am trying to create one payment against all the sel…
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How to enter the base rent and security deposit in two separate AP invoices in expense leases.Summary: Unable to enter the base rent of the 1st period and security deposit in two separate invoices. Have entered the Base rent with both ROU and Liability ticks. Sec…
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Additional Security Deposit Paid on each renewalSummary: User not able to store details of additional security deposit paid on each lease renewal Content (please ensure you mask any confidential information): An addit…