Lease Creation
Discussion List
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Mass Activation of Draft LeasesSummary: Is there anyway we activate multiple draft leases at one go ? Content (required): We have the requirement from one of the clients to activate multiple or mass a… -
System Options Configuration in Lease AccountingSummary: we are configuring Lease Accounting for a multinational company which is spread across the Globe , HQ in USA and configured with Primary and Secondary Ledger fo… -
Asset Location Code field in Lease Creation FBDISummary: In Lease Creation FBDI under Assets Tab we have a column named as location code, but actually this column accepts the data only for fusion location description …
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Right-of-use asset maturity reportSummary: My SME's have identified some gaps in the lease accounting reports/ aspects they do not understand. Any advice is welcome. Content (required): Looking for a rep…
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Can a lease in any way possible be associated to a ProjectSummary: Can the lease invoice or PO be associated to a Project (POET)? Needing to see the lease invoice or PO as a project commitment Content (required): No additional …
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Does anyone have any configuration documentation related to Lease Accounting?Hello Everyone, We are interested in implementing the Lease Accounting module and are interested to see if anyone has a step by step guide with regards to configuration.…
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Update Discount RateSummary: Can we update the existing Discounting Rate with a different Rate and Effective Date using the Download/Upload Spreadsheet in Lease Accounting. Don't want to up…
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Lease ApprovalsSummary: Can we implement approvals in Lease Management on the basis of Asset Type i.e., either on Equipment Lease / Property Lease. Client does have a different approva…NiranjanPuvvada 5 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Localization in Lease AccountingSummary: Do we have any localization feature enabled in Lease Accoutning? If someone has any experience around Localization requirements in projects ,kindly share. Regar…
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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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Oracle fusion Lease accounting requirement for ASC842 USGAAP standard for migration leasesSummary: Oracle Fusion lease accounting module question :- ( Not Lease asset module) 1)USGAAP for Secondary books requires us to upload the values separately as the Prim…
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Item setup for Lease AccountingSummary: I have setup an Item to be used for Equipment LEase in Lease Accounting but the Item doesn't appear in Asset section when creating a Lease I have created Item i…
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Fair value of financial asset as per INDAS109 for lease asset in case of oracle fusionSummary:Fair value of financial asset as per INDAS109 for lease asset in case of oracle fusion Content (required):Fair value of financial asset as per INDAS109 for lease…
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How are calculations are being made in Lease Disclosures ReportSummary: For the Lease Disclosure Report, manual journal entries are not appearing. Details are not being provided clearly in the report, and we are not able to specify …Siddhant Aggarwal-Oracle 54 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting -
Lease AP Payment Edit before TransmissionSummary: Hope you are doing well. I need to know can we make changes to the Payment Amount field in LEase Ap Inovice before it is transmitted to AP for Payment Processin…
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You must enter a valid legal entity. - Lease FBDISummary: While importing the Lease FBDI for BRL BU, There is a Legal Entity which is in Brazilian Portuegue language but defined as the same for American Language. When …Siddhant Aggarwal-Oracle 13 views 1 comment 0 points Most recent by Oana Molea-Oracle Lease Accounting
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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…
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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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After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, sSummary After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, system does not change the payment schedule to Approved and cr…
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Is there a link between Fusion Contracts and Fusion Lease Accounting?Summary: Is there any way where the supplier contract is maintained within Fusion Contracts and the same is available for linking/ transactions in Fusion Lease Accountin…
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lease amortization proration method 365 Days/YearSummary: Dear Experts, While creating lease amortization proration method, choices are as follows: • Days/Month • 360 Days/Year why 365 Days/Year is not available? Thank…
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How to not enter a supplier on a leaseSummary: Is it possible to create a lease with no supplier? Content (required): Setting up lease accounting to record one lease in a foreign BU. Payables integration is …
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Lease ActivationSummary: Dear Experts, I have created property lease with lease start date as 2019-10-01, but not able to activate the lease. When am trying to activate the lease am get…
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Lease creation in Foreign CurrencySummary: Dear Experts, Can we create lease in foreign currency, ex our functional currency EUR but we would like to create lease in SEK. is this supported? Regards, Raji…
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Migration of open leasesSummary: Open Leases migration from legacy system to Oracle Content (required): Working on open leases migration and would like to understand / get inputs around payment…
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Do we have Lease Accounting Configuration workbook and Testscript ?Summary: Hello Team, i just wanted to ask if there is an already seeded CWB & Test script for Lease Accounting module. Content (required): Version (include the version y…Siddhant Aggarwal-Oracle 73 views 15 comments 1 point Most recent by Hamada Aladham Lease Accounting
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Lease Approval - direct approval to the Assigned To person?Summary: I am attempting to customise the Lease Approval rule to direct the approval to the Assigned To person on the lease - is this possible? I can only see the Respon…
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How to manage a property lease having multiple owners?Summary: How to manage a property lease having multiple owners (i.e. Supplier)? Content (required): We maintain leases for the office buildings and schools. A building m… -
Can Lease payments be bifurcated in Fixed and Variable componentsSummary: Can we segragate lease payments in fixed and variable components Content (required): Version (include the version you are using, if applicable): Code Snippet (a…