Lease Creation
Discussion List
-
Payables Integration enabled at System Options. How to override for a particular Lease?Summary: Payables Integration enabled at System Options. How to disable it for a particular Lease? Content (please ensure you mask any confidential information): Custome…Janelle Azimullah-Oracle 91 views 16 comments 1 point Most recent by Janelle Azimullah-Oracle Lease Accounting -
Generate Invoice flag on Rapid Implementation Sheet post 24CSummary: Generate Invoice flag on Rapid Implementation Sheet for Lease Accounting post 24C Content (please ensure you mask any confidential information): Following the a…Janelle Azimullah-Oracle 1 view 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
-
Split depreciation accountSummary: How to split depreciation expense based on the percentage? Content (please ensure you mask any confidential information): Customer wants to split the depreciati… -
Validate and activate multiple leasesAs part of conversion, we are bringing leases from Legacy application to Oracle lease accounting (OLA). Please suggest how to validate & activate multiple leases without…
-
Are we able to delete a lease that was entered incorrectly?we need the ability to delete a lease that was entered incorrectly. Is this on a future release roadmap?
-
When will the liabilities be reduced in Lease Accounting?Summary: Does it happen once the payment gets approved? Wha triggers the reduicng of calculation? Is there a way to prevent the invoices to be transfered in AP even if t…
-
what are the difference between "gain or loss" and "Forex gain or loss"Summary: what are the difference between Account "gain or loss" and "Forex gain or loss" on Distribution of Expense Payment Template. Content (please ensure you mask any…
-
How can we associate multiple Leases to each other?Summary: We have a customer requirement to group Leases together, e.g. multiple car hire leases grouped through a Master Hire Agreement. I have thought of some potential…Janelle Azimullah-Oracle 22 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
-
What is lease invoice numbering nomenclature?Summary: We need to understand lease numbering nomenclature of how it is automatically processing the number, and any way we can change it? Content (please ensure you ma… -
The lease amortization schedule is not extending till lease end dateI have created a lease with start date as 19/7/24 and end date as 29/6/34. I have created the asset and payments for the period. Then I have generated the payment schedu…
-
How are customers migrating thousands of Leases with attachments?Summary: Data migration with attachments? Content (please ensure you mask any confidential information): I cannot see an option to upload attachments via the FBDI, and I…Janelle Azimullah-Oracle 22 views 4 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
-
Stub Payment Journal in Wrong periodSummary: Hi Team, We have encountered one scenario and need some clarification on the same. We have one lease which end dated on 31/10/2023 and then it was terminated. H…
-
can we import DFF values from Lease accounting module to AP moduleSummary: can we import DFF values from Lease accounting module to AP module Content (please ensure you mask any confidential information): Version (include the version y…
-
Use of these events and journal lines in Lease module.Hello, What is the general use of these events in Lease Module ? • Lease Booking • Lease Expense • Lease Revision • Lease Payments • Lease Termination In addition to thi…
-
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…
-
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…
-
How to avoid duplicate lease invoicesSummary: We currently have vendors creating invoices for leases manually. We're working on migrating into the lease module where invoices will be automatically generated…Jason Parker 31 views 2 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
Why we cannot adjust unit for lease assetSummary: Our lease asset charges to 3 cost centers, unit depreciation expense account 0.9538 HK178 0.0257 HK104 0.0205 HK106 We need to update the unit periodically but … -
ASC842 adoption prior to Oracle implementationOracle go-live is November 2024, plan is to convert the leases from the client's current application. All the leases start dates are 2020 and ASC842 standard was adopted…Yana 22 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
-
How to get complete revenue amortization details?Summary: we would like to know how to get complete revenue amortization for revenue lease. currently only revenue recognised is stored in back end tables and not the com…
-
New lease feature in 23C: property information not available on Expense Leases?Summary: Is the new feature for defining properties and attaching these to lease assets only available for Revenue leases? The release notes do not suggest this but I ha…
-
Revenue Lease Property CombinationSummary: I am unable to use the same property type to create a different combination of property name and property level due to an error. Need to know the cause for the …
-
How to handle Asset depreciation and termination and retirement in Lease accountingSummary: Given the requirement to create an Equipment Lease only after setting up an item in Product Information Management, we've established a Dummy item for lease cre…
-
Prevent Duplicate Leases during ConversionSummary: We need to migrate leases. However, Oracle does not provide the functionality to mass approve leases. We need to upload 1000+ leases and thus would like to do s…Ifigenia Pansters 41 views 5 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
-
ROU and Liability check box is frozen after activation of Lease?Summary: Hi, We have created a lease with the ROU and Liability check box unchecked? Now we require to check those boxes as we need to add those cost to the ROU and Liab…
-
Whether PR/PO Can be created for leased assetsSummary: For Leased Assets, our client expects PR/PO to be created, create receipt to receive teh item and then interface it to Lease Accounting Module Content (please e…Rajkamal.ravoor.pattabi-Oracle 11 views 3 comments 0 points Most recent by Pandiaraja-Oracle Lease Accounting
-
Can I know the possibility of handling Security Deposits and refunds in Lease Accounting?Summary: Hi, Can I know the possibility of handling Security Deposits and refund of the security deposit at the end of the lease agreement? Content (please ensure you ma…
-
During Lease termination need to enter the Penalty amountSummary: During Lease termination need to enter the Penalty amount. Example. if the Party terminate the Lease before the end of Lease Term. Lessor wants to Penalize the …
-
How to create equipment leases without items?Summary: I need to create equipment leases without the Items value which is a mandatory field requirement. Since the Items or Product information management is not insco…
-
Payables Integration is disabled with Yes value in System Option of Lease AccountingSummary: System Option in Lease accounting is not allowing to change the value to no for Payables Integration System Option. Do we need any role to edit this back to val…