Terminations
Discussion List
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Assets in terminated Contract not availableHI Dears When Terminated Revenue Lease Contracts, Assets in terminated Contract are not available again for a new revenue lease Contract, what is the recommended action … -
How Lease Liability on Terminated Leases Is CalculatedSummary: How Lease Liability on Terminated Leases Is Calculated. We are using separate accounts for long term liability, short term liability and lease liability on paym… -
Lease accountingHi My Collogues I have Created two lease Revenue Contracts and Import Them to AR Module, but we Discovered a Something wrong in Accounting, so we Could not Make any Amen…
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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…
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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…
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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 …
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Migrating Leases with Gross ROU and Accumulated Amortization BalancesSummary: Many customers have raised a need to migrate leases with Gross ROU and Accumulated Amortization. FLA only takes net ROU today. In this paper, we share ideas to …Navin Gadidala-Oracle 112 views 16 comments 0 points Most recent by Nalsoft Pvt Ltd Financial Management Resource Center
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Forex Lease Accounting for Termination is happening at termination date exchange rateLease Booking Exchange Rate = 4 Termination Date Exchange Rate = 3.5 HI All, We have booked new lease at 4 Exchange Rate and ROU and lease liability is caluclated at tha…
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is there any calculation logic for Revenue Lease Detail Report?Summary: is there any calculation logic for Revenue Lease Detail Report? Content (please ensure you mask any confidential information): Version (include the version you …
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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what is the calculation logic and definition for Accrued Asset Balance?Summary: As attached, what is the calculation logic and definition for Accured Asset Balance? Content (please ensure you mask any confidential information): Version (inc…
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what is the difference between expiry and termination of lease on lease end date?Summary: what is the difference between expiry and termination of lease on lease end date? Content (please ensure you mask any confidential information): Version (includ…DL003 35 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Question on Termination of Finance SubleasesExperts, We are designing solution for Subleases for both Operating and Finance leases. I am stuck at one crucial point around Termination of Finance Sublease, for which…Navin Gadidala-Oracle 13 views 0 comments 0 points Started by Navin Gadidala-Oracle Lease Accounting
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Revenue Lease Amendments and TerminationsSummary: Per Oracle documentation, Amendments and Terminations for Revenue Leases are not supported in release 23C. Amendments are coming in 23D and Terminations are on …
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Impair Lease is grey outSummary: When closing GL period, we are having a impair transaction as unprocessed. Content (please ensure you mask any confidential information): The impair button in t…Kirtee Jeetah-Naran 21 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Lease Accounting
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"finance lease"Summary: Change of asset ownership at end of finance lease Content (please ensure you mask any confidential information): Business would like to automatically add an ass…Senthil Mohanraj 41 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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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 91 views 2 comments 1 point Most recent by Maria Mendoza - Oracle-Oracle Financial Management Resource Center
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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… -
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…