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Discussion List
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what is the definition for line type “contraction” which under payment page of revenue lease.Summary: what is the definition for line type “contraction” which under payment page of revenue lease. Content (please ensure you mask any confidential information): Ver… -
What access or role is required to view the AR invoice number details?Summary: navigation search Leave number>>Schedule, click invoice number, error “You do not have permission to access this information”. What access or role is required t…DL003 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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pls help clarify on event lease liability reclassificationSummary: pls help clarify on event lease liability reclassification. Their nature account segment are the same. attached result is generated from create accounting execu…DL003 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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why the Option type has no LOV to select on navigation Amend>> Manage option.Summary: Select “Cancel Option” on Manage option, but why the Option type has no LOV to select as attachment. Note: it is ok for first time to exercise options and selec…DL003 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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what is the number of days for daily compound interest rate calculation?Summary: what is the number of days for daily compound interest rate calculation? 365 or 360? How to know which one (365 or 360) is for current calculations? Content (pl…
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What activities will trigger or generate the Lease expense event accounting entries?Summary: What activities will trigger or generate the Lease expense event accounting entries? Before termination of lease, no lease expense event accounting entries gene…
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Impact of having Different calendars for Lease accounting (Periodic) and General Ledger (4/4/5)Summary: Impact of having Different calendars for Lease accounting and General Ledger Content (please ensure you mask any confidential information): What will be the imp…
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Why lease expense accounting event is missing on create accounting execution report?Summary: Why lease expense accounting event is missing on accounting event summary column of create accounting execution report? Content (please ensure you mask any conf…
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Why AP invoice number not comes out after interface to AP?Summary: Why AP invoice number not comes out after interface to AP? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Is it possible to delete the existing expense lease?Summary: Is it possible to delete the existing expense lease? which is activate but not interfaced to AP Content (please ensure you mask any confidential information): V…
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the clearing account still not update or refresh on Accounting of Lease Payment ScreenSummary: After running of “create accounting” request, got GL account code error. After addition of clearing account on expense lease template, and re-run create account…
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when target status is completed or active on Lease FBDI import, will payment schedule be generated ?Summary: when target status is completed or active on Lease FBDI import, will payment schedule be generated automatically? or payment schedule needs to be entered manual…
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Lease: Difference in Payment Calculation for Property Lease and Equipment LeaseWhile creating an Equipment Lease, system is not calculating the payment amount like Property Lease. In case when a Lease starts on a mid-day of a month (other than 1st)…
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is there any lease standard report for data conversion validation?Summary: is there any lease standard report for data conversion validation? Content (please ensure you mask any confidential information): Version (include the version y…
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Could you pls kindly help provide definition subtype of lease amendment?Summary: Could you pls kindly help provide definition subtype of lease amendment? Content (please ensure you mask any confidential information): Version (include the ver…
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Requirement around Discount rate being flexible in the system.Summary: Requirement 1: We need the ability to provide a Discount rate at a specific Asset/Payment level. Is this allowed? Currently the Discount Rate is available only …B Ravi 22 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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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…DL003 11 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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What does Lease Amendments for Scope Increases at Standalone Price opt-in doSummary: Could you please clarify what should we expect when we enable Lease Amendments for Scope Increases at Standalone Price opt-in. I can already submit a lease amen…
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Can the discount rate be changed once lease activated and few payments have been done?Summary: Can the discount rate be changed once lease activated and few payments have been done? Content (please ensure you mask any confidential information): Version (i…
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what is purpose and usage for tax on revenue payment template?Summary: what is purpose and usage for tax on revenue payment template? Content (please ensure you mask any confidential information): Version (include the version you a…
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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…
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what is difference between payment and option for revenue lease?Summary: what is difference between payment and option for revenue lease? is it correct that revenue payment related to revenue accounting and options related to non rev…
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L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the …bandaru mohanrao 81 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Lease Payments: Single Payment line required instead of Multiple Payment Lines in case of EscalationWhen there is an escalation clause in any lease, system is generating more than one line for each escalation. Due to this, users are facing issue in checking and confirm…Manoj Rawat1 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Change the frequency of Quartz ProgramSummary: Please suggest how we can change the frequency of quartz program that runs the background for every 2 hours and picks up all the booked leases and generates Lea…Muhammad Zarlash 32 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
how to handle deposit payment of expense lease before lease start date?Summary: how to handle deposit payment before lease start date? Scenario: Lease start date: 1-Jan-2024 Lease end date: 31-Dec-2024 Deposit payment and first rental payme…
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May i know the calculation logic for IFRS 16 Revenue Amortization?Summary: May i know the calculation logic for IFRS 16 Revenue Amortization? Content (please ensure you mask any confidential information): Version (include the version y…
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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…
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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 22 views 1 comment 0 points Most recent by Navin Gadidala-Oracle Lease Accounting -
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…