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Discussion List
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Configuration of Lease AccountingSummary: I have some questions surrounding the required Lease Accounting core system configurations 1. How do the Primary (ASC842) and Secondary (IFRS16) accounting stan…Sheila Alabrudzinski 62 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Oracle Lease accounting - Custom role creationSummary: Oracle Lease accounting - Custom role creation We have created one role for lease accounting and added following privileges. It is working fine. 1. Authorize Le…
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Recommended Accounting for Terminations and Option Management for Revenue Operating Property LeasesSummary: Lease Accounting enabled management of Revenue Operating Property Leases in 23.C Users can activate, accrue, bill and account for Revenue Leases which are Opera…Navin Gadidala-Oracle 93 views 2 comments 1 point Most recent by Maria Mendoza - Oracle-Oracle Financial Management Resource Center
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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 …
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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…Jeremy Taylor 31 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Unable to Select Business Unit in SetupSummary Unable to Select Business Unit in SetupContent I am unable to select the Business Unit when Completing setup. How do I resolve this?
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Lease Purchase OptionSummary: I am unable to enter an purchase option at the end of a lease. I get the following error: "The purchase option start date must be on or before the asset end dat…Jeremy Taylor 45 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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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…
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Payment template not displayed in Options tabSummary Payment template not displayed in Options tab while its working in Payments tabContent I have created few payment templates in Final status and one in Not final …
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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…