Accounting
Discussion List
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short term reclassification calculationSummary: need to know calculation for Reclassified Short Term Liability. user expected the last 12 months, it seems it is the 11 Content (please ensure you mask any conf… -
Migrated Leases - guidance on how to account for differences in Opening Lease Liability amountSummary: Migrated Leases - guidance on how to account for differences in Opening Lease Liability Content (please ensure you mask any confidential information): Currently… -
ARO asset is crediting Lease Clearing accountSummary: Hi, We are leveraging the lease functionality for ARO assets - when we convert the ARO asset via FBDI the full amount is debited and then the credit is split be…
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
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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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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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…
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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… -
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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24C - Switching to Amortized Liability Balance Method for Lease Liability ReclassificationSummary: Switching to Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): We have a cu…
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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… -
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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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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Reclassification of lease bookingSummary: As a requirement we need to be able to be able to distinguish the reclassification of long term and short term between that of a lease booking and a reclassific… -
Amendment to Lease SQMSummary: Amendments to the leasing asset as well as the leasing payments. Content (please ensure you mask any confidential information): My client has a requirement of m…
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When arriving opening lease liability Present value to be calculated from the 1st payment dateSummary: When arriving opening lease liability Present value to be calculated from the 1st payment date Content (please ensure you mask any confidential information): Wh… -
is there any forecast report for projection of liabilities and expense payment in coming 10 years?Summary: is there any forecast report for projection of liabilities and expense payment in coming 10 years for leases? Content (please ensure you mask any confidential i…
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Available property levels available for rentSummary: Hello, we currently have different malls available for renting, and we need to implement these scenarios in oracle fusion we need to be able to rent the whole m…
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Unable to edit fields in Lease Asset, Lease Start Date and Amount fields.Summary: Client requirement is update the lease asset fields are Lease Start Date and Amount, but unable to do that. Content (please ensure you mask any confidential inf…
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can have a clarification on option typesSummary: can have a clarification on option types? and what will be changed or impact if select below option type? ◦ Allowance ◦ Bargain Purchase ◦ Construction Warranty…DL003 13 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Lease cancellation & accumulated amortizationSummary: When Option cancellation Accumulated Amortization also need to be reversed. Content (please ensure you mask any confidential information): When Option cancellat…
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when will default account "accrued liability" and "right of use adjustment loss" used?・Content : Lease Accounting module has default account "accrued liability" and "right of use adjustment loss". In which accounting method and event/process will these d… -
Formula for Amortized Liability Balance Method for Lease Liability Reclassification (24C feature)Summary: 24C Feature - Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): Please prov…Janelle Azimullah-Oracle 11 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Managing Lease Schedules by Category for Reporting PurposesSummary: Need to maintain separate lease schedules by category for reporting in Lease Accounting. Content (please ensure you mask any confidential information): We are r…
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How Lease Liability on Terminated Leases Is CalculatedSummary: How Lease Liability on Terminated Leases Is Calculated. We are using separate accounts for long term liability, short term liability and lease liability on paym… -
How do we handle the sub leasing scenarios in Oracle Cloud lease accounting moduleOur client is having subleasing scenarios where they sublease their leases during the lease life cycle. Oracle doesn't provide a standard solution for this till now. How…
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Accounting Entries for Lease Amortization, Asset Addition, Termination, and Changes in PaymentsSummary: Seeking guidance on the accounting entries for monthly amortization, finance cost, new lease asset additions, asset terminations, changes in monthly lease payme…
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IFRS 16 - Lease Accounting Module Oracle Documentation, Entries, WorkbookSummary: IFRS 16 - Lease Accounting Module Oracle Documentation, Entries, Workbook Content (please ensure you mask any confidential information): Need an oracle document…
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Interest calculation for lease starting mid monthSummary: Hi @Rekha Pillay-Oracle @Navin Gadidala-Oracle - Could you please help me for the below question. For the lease that is starting from mid of the month, amortiza…Kannan Radhakrishnan 44 views 1 comment 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
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Why cant we reclassify short term, long term for lease asset(ROU) amount?In LA module functions, we can reclassify short term, long term liabilities. As customer requirement, we want to reclassify lease asset(ROU) short term, long term as wel…