Generate Schedules
Discussion List
-
What is the purpose/function of intercompany under payments screen when create lease.Summary: What is the purpose/function of intercompany on accounting tab under payments screen when create lease. Content (please ensure you mask any confidential informa… -
is there any payment due notification and schedule payment notification?Summary: is there any lease payment due notification and is there any schedule payment notification? Content (please ensure you mask any confidential information): Versi…
-
after renewal, the discount rate changed in original lease contract, how to handle this case?Summary: after renewal, the discount rate changed in original lease contract, how to handle this case? As once lease activation, the discount rate cannot be changed. Con…
-
how to handle lease payment frequency like bimonthly payment?Summary: How to handle lease payment frequency like bimonthly payment? For payment frequency on expense payment template, there is no option for bimonthly. That means ne…
-
How to handle one contract lease which has both IFRS payment and non IFRS payment?Summary: How to handle one contract lease which has both IFRS payment and non IFRS payment? That means there is one asset payment need to be included in IFRS calculation…
-
Is it possible to post to seperate to accounts for Lease Impairment Expense and LiabilitySummary: Oracle Consulting Content (please ensure you mask any confidential information): Is it possible to post to seperate accounts for Lease Impairment Expense and Li…Janelle Azimullah-Oracle 13 views 4 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting -
Legacy to Oracle Lease Accounting ConversionSummary: Best practice, things to consider, guide on how to convert Lease Transaction from Legacy system to Oracle Lease Accounting for both Revenue and Expense Leases C…
-
What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template?Summary: What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template? Is there any financial calculation impact? Content (please e…
-
there is variance between actual business data and lease accountingSummary: >>Actual business data: Total period = 28 Discount rate=1.2150% Monthly payment amount= 21233.33 Opening liability: 585892.55 >>Lease accounting system: Total p…
-
Daily Compound Interest rateSummary: Definition of daily compound interest rate, currently no other option in Lease setup. Client requires monthly rate for discounting, how can lease accounting cat…
-
How Lease Accounting can handle scanned invoices for payments related to Lease?Summary: For lease related payments, there will be cases where the invoices will be raised from scanning the invoice from the supplier, how do we record these payments a…
-
Lease amendments in middle of the lease periodSummary: Is there a way to create a lump sum amendment amount to a lease and have the remaining payment schedule automatically adjust the remaining payment schedule amou…
-
rent increase not known at inceptionSummary: Rent increase not known at inception Content (required): There is a scenario where, for lease of 10 years, first 3 years payment is known but other years subjec…
-
How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi…Janelle Azimullah-Oracle 1 view 0 comments 0 points Started by Janelle Azimullah-Oracle Lease Accounting
-
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 84 views 6 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting -
How to run Lease Details Report from Scheduled ProcessSummary: How Lease Details Report can be run from Scheduled process instead of viewing it on lease screen. Content (required): We want to run and view the Lease Details …
-
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 21 views 3 comments 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
-
Accounting for Interest Payment for GASB87 and SFFAS54Under both the GASB87 and SFFAS54, it appears like 'Interest Expense' is the Interest Portion of a Payment. For example, if Payment Due Date is 01-Jan-23 for a Lease Sta…
-
US GaaP Reporting for India Based LeasesSummary: US GaaP Reporting for India Based Leases Content (required): We have some leases in India for our India offices. These leases have been created in the India led…Abhishek Shukla 23 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Activate Revenue LeaseSummary: Revenue Lease has been Validated and Generate Schedules is complete. Status is Draft and Version Status is Completed. I am not able to Submit for Approval or pe…
-
Consolidate information or Reports for LeasesSummary: Lease Accounting Consolidate Report Content (required): Hello Team We have multiple business units which are using lease accounting module. We are looking for b…
-
Is there a Fusion Lease Accounting equivalent for the EBS Property Manager Variable Rent feature?Summary: The client is transitioning from Oracle EBS to Oracle Fusion Cloud and they have a lease management/administration requirement involving supporting the calculat… -
Workaround for payment increase made during the monthSummary: Our client has requirement wherein they have payment increase being made during the month (for eg., 4th April). In this case system does not consider this incre…
-
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…
-
Ability to check the funds using budgetary control before importing the invoices to AP module.Summary: In fusion lease accounting, Our client requirement is to enable the budgetary control for lease accounting module and ensure that available funds check is happe…
-
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…
-
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…
-
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…
-
Deferred Rent Balance for Migrated, Pre 842, leasesSummary: Client is converting leases as of 842 adoption date, 1/1/22, and has deferred rent balance that must be used to adjust ROU asset balance. Essentially, on 1/1/22…