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Discussion List
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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… -
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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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 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… -
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…
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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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Current and Non-Current LiabilitiesSummary: Hi Team, Legislatively, there is a requirement to split the current and non-current portions of right-of-use assets and lease liabilities. Can you please confir…
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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…
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Lease Ending with a balance in Open LiabilitySummary: I am experiencing an issue with leases ending with a Open liability balance in one enviro vs another. I have verified that both leases are setup the exact same …
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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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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… -
Lease with Arrears PaymentContent I am working an implementing Lease Accounting and have run into an issue. I have the following scenario: Equipment Lease with * Start Date of 6/1/21 * End Date o…
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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…