Accounting
Discussion List
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Back dated lease payment, approvals and accruals get stuck in SLA if GL period is openSummary: Is there a setup for creating accounting period in lease accounting as there is in other Subledgers because back dated payment, approvals and accruals get stuck… -
Automate data extraction for Capex Plan standard reportSummary: Need to automate data extraction for Capex Plan standard report Content (required): For Capex Plan, Oracle Fusion has a standard reports like 'What-If Depreciat…Aniket_CCG1 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Recommended Accounting for Terminations and Option Management for Revenue Operating Property LeasesSummary: Lease Accounting enabled management of Revenue Operating Property Leases in 23.C Users can activate, accrue, bill and account for Revenue Leases which are Opera…Navin Gadidala-Oracle 91 views 2 comments 1 point Most recent by Maria Mendoza - Oracle-Oracle Financial Management Resource Center
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Lease payment invoices are not createdSummary: Content (required): Once the "Process Lease Payments" is run the lease payment invoices are not created for active leases. Is there any other proceedings to be … -
Can lease accounting handle vessels and vehicles aside from real estate and equipment?Summary: We have a requirement for leases to handle not only real estate, but also equipment, vessels and vehicles, etc. Content (required): I read in the user guide 23B…
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GASB87 with fund accountingSummary: Our client requires GASB87 compliance with fund accounting. Ability to record leases and monthly schedule payments based on funding split. We have fund as our b…
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Can Oracle Fusion accommodate both lessee and lessor scenarios?Summary: We have a business scenario from the client (coming from Oracle EBS) to have both payment and billing (innate integrations to AP and AR, respectively) functiona… -
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 …snagavarapu 271 views 11 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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SLA rule to derive the ROU and LLSummary: Hello, We have 1 BU created for 3 entities -100,101,102 and i need to configure the LA in such manner that combination of Payment Template and Entity should gen…
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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 82 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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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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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 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 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 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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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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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 … -
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…