Accounting
Discussion List
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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… -
Documentation for SLA for Lease Accounting (Impairment) 22DSummary: Can anyone share Documentation for SLA for Lease Accounting (Impairment) 22D. Similar to the one what we have for ( Doc ID 2780830.1 ) Content (required): Versi… -
Functionality of Tax Included option on Lease Payment schedulesSummary: What is the functionality of Tax Included option on lease payment schedules Content (required): We have created a lease payment schedule, assigned a tax classif…snagavarapu 16 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
ASC 842Summary: Is it mandatory in ASC 842 to split the Lease Liability in the form of Short term (1) Lease Liability or is optional Content (required): Version (include the ve…
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ROU Amortization in Functional Currency for Migrated LeasesSummary: Managing migrated ROU FX rate which is different with the Amortization Start Date FX rate Content (required): Currently working on lease migration to Oracle Lea…
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Accrued Liability vs Payables ClearingSummary: How is accrued Liability different from Payables Clearing account in terms of Lease Accounting. Content (required): Version (include the version you are using, …
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Handling Taxes in Lease Accounting ModuleSummary: How to reconcile payables clearing account when tax classification used in the payment schedules? Content (required): Lease defined with a payment schedule of $…
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Sub LeaseSummary: Does the current product support Sub Lease Content (required): Customer has a business scenario of Sub Lease, can we implement the same i.e., can we map the sub…
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Migration from Oracle Cloud FA Lease Accounting to Oracle Fusion Lease AccountingSummary: How to migrate from Oracle Cloud FA Leases to Oracle Fusion Cloud Lease Accounting Content (required): My customer is currently maintaining their leases in the …
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Negative PaymentsSummary: a) What is the frequency of using 'Negative' payments on leases? What are the use cases that need this? b) Do you have use cases where same asset has both posit…
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Lease Impairment Function Does Not Create AccountingSummary: We created a lease impairment transaction, but the transaction has not been accounted for in the GL and shows as unprocessed transaction. Content (required): Cr…
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Lease Disclosure reportSummary: Can someone let me know how these two non-compliance expenses are calculated in the lease disclosure report. Content (required): How are Non-Liability Expense a…
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Lease Accounting : Discount Rate Index Decimal PlacesSummary: Lease Accounting : Discount Rate Index Decimal Places Content (required): Lease Accounting : Discount Rate Index Decimal Places are rounding off to three decima…
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How companies are handling lease modifications considered seperate contractsSummary: When a lease modification meets the requirements to have the "accounting treated as new contract" but it is not a separate contract from a legal perspective as …
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Lease Accounting future RoadmapSummary: We are implementing Lease Accounting for our Business and looking the Lease Accounting future roadmap. I was checking and realized the following capabilities ar…
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Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl…
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Lease Purchase Option Cancelation AccountingSummary: We have an active finance lease that has an existing purchase option that we migrated with amortization date of 7/1/22. When cancelling this option I would expe…
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Provision on leasesSummary: Is it possible to record a provision (e.g. onerous lease provision) against a lease ? Content (required): My organization has a requirement to record provisions…
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Lease Accounting solution when invoices which are sent in by the Lessor?Summary: Payables integration = No Content (required): In a scenario where the lessor directly invoices the lessee, what are the steps to ensure the accounting entries r…Janelle Azimullah-Oracle 14 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business … -
Lease Expense accounting dateSummary: currently when we run expense accrual for leases all entries are booked to last day of accounting period. is there way to change it to mid-month? we need it to …
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SLA to change Payable Liability and Clearing accounts for AP integration from Lease AccountingSummary: Lease Accounting subledger provides access to following accounting classes: Booking, Expense, Revision, Termination, and Payment Approval. SLA rules work well f…Roman Havrylyak 15 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting
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Looking to connect to those who have adapted the Lease Accounting module/solutionSummary: Hi customer connect community, I am looking to connect with others who have implemented Oracle's lease accounting solution. My team and I are looking to learn a…
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Is there an updated roadmap that can be provided for the Lease Accounting module?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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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…
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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… -
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 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 …