Amendments
Discussion List
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Revenue Lease Amendments and TerminationsSummary: Per Oracle documentation, Amendments and Terminations for Revenue Leases are not supported in release 23C. Amendments are coming in 23D and Terminations are on … -
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…Rihan Jameel 63 views 6 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting -
Ability to change the lease amortization schedule once schedules are generated.Summary: Our client have transactions w.r.t Finance purchases, where the amortization schedules should be as bank provided. So, could you please let us know if there is …Alekhya Appala 22 views 3 comments 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
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Lease accounting classification Change after it is finalized and it is activeSummary: Can we change the lease accounting classification once the lease is finalized and active. Which subtype of Lease amendment can we use to change the Accounting c…
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Ability to change the lease payment amounts in the mid-term after the lease has been createdSummary: Ability to change the lease payment amounts in the mid-term after the lease has been created Content (required) Once we create a lease and activated in lease ac…
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Error/Warning message is : A conversion type is required for foreign currency journal line. Details:Summary: We are receiving error message when we ran Create Accounting for Lease Accounting. Error/Warning message is : A conversion type is required for foreign currency…
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Can we change the lessor in Lease Accounting?Summary: 'Lessor' seem to be unchangeable in the 'Overview' tab, would we be able to amend this? Although we can change the supplier in the payment template it would be …Genaro Gonzalez 42 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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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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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…NiranjanPuvvada 93 views 4 comments 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
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Payment Increase : Contigent and Non ContigentSummary: Content (required): If a lease is subjected with Payment Increase and later if we are doing an amendment then I see we can mark the amendment either as Contigen…NiranjanPuvvada 43 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting
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Lease Present Value CalculationSummary Lease Present Value CalculationContent 1. Where can I find the formula for PV calculation. The system calculation is not coming back to our excel sheet calculati…
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Is there a way to view the changes associated with a Lease Amendment?Summary: Lease Accounting Amendments are sent for approval but there is very little details included in the notification to indicate exactly what was changed. The user i…
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Financial Lease Amandement - Contingent and Non Contingent IncreaseSummary: Hello Team, When we have financial Lease Amandement, We have the option to provide the details of Contingent and Non-Contingent Increase. Can anyone provide the…Nidhi Choudhary-69413 23 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Lease Accounting
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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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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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Attach Lease Details Report is ending up in errorSummary Attach Lease Details Report is ending up in error and thus cannot amend the leaseContent I have created and activated a lease. I was trying to amend the lease by… -
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… -
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 …
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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…