Category 582
Discussion List
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Best practice for AP invoices for vehicle leasesHi there, We are working to implement Oracle FLA, and are weighing up the pro's and con's of using the AP integration. We have a lease fleet of approximately 500 vehicle… -
Miscellaneous Payment in Lease Accounting Resulting Into Separate AP InvoiceHello All For electricity and CAM charges related to a leased property, we are using 'Miscellaneous Payments' feature in Lease Accounting. However, system is creating a …GauravDeodhar-Oracle 10 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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How to disable migrated flag for active leasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Parallel approval for lease accountingSummary: Parallel approval for lease accounting not working as expected. Requirement: Supervisory Hierarchy and Approval Group. Once the Manager of the lease creator app…
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Location Source SLASummary: Hi, We are using Lease Accounting and capturing Location when creating Expense Lease Assets. We are trying to derive Segment Value based on Location value. We h…
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How to create credit memo for an Expense Lease?Summary: How can we create a credit memo for an Expense Lease? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Lease Payables Inv Processing: Is there an efficient way to update leases to not generate invoices?Summary: We recently discovered that the Generate Invoices is checked for all our leases as of 25A and is showing a Y to generate invoices on leases we do not want to be…
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User Groups for lease accounting milestone notificationsSummary: My requirement is to send milestone notifications to more than one user, how can I create a user group,so milestone notifications can be received by a group of …
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Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
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New context valuewe need to create a separate context value specifically for new car purchases within the entity. The reason for this separate category is that we cannot set multiple app…
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From Lessee Perspective: How to deal with rentals depending on sales Percentage?Summary: Hi, We have a scenario where we have a lease with the term of the higher of 4 % of the gross operating revenue during the year or $100,000 per annum. The lease …
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Merge property units in lease accountingGood day, if I have a requirement to merge units in a defined property and adjust the size of that merged unit and maintain the history for that units How can I do that?…
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In System Options, what is the expected behaviour if Calculation Calendar is left blank?Summary: In System Options, what is the expected behaviour if Calculation Calendar is left blank? Content (please ensure you mask any confidential information): In Syste…Janelle Azimullah-Oracle 9 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective RateSummary: In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective Rate Content (please ensure you mask any confidential information): …
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Generate Invoice flag on Lease Contract Import Template post 24CSummary: Generate Invoice flag on Lease Contract Import Template post 24C Content (please ensure you mask any confidential information): Following the announcement of th…Janelle Azimullah-Oracle 27 views 6 comments 0 points Most recent by Scott Dellabella Lease Accounting
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Do we have ability to discard a lease amendement from SOAP/REST/FBDI?Summary: We have a requirement to discard lease amendment from backend. We are not able to find any REST/SOAP/FBDI Approach to discard financial lease amendment. Please …
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Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u…
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How can I enter Down payment, Initial cost and an Incentive in Lease expense contract?Need to create lease expense contract with Down payment, Initial cost and Incentive.
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💡New RELEASE for LEASE ACCOUNTING: Periodic Compound Interest Calculations in 24DSummary: Periodic Compound Interest Calculations in 24D and Later Releases Content: Lease accounting, in accordance with IFRS 16 and ASC 842, calculates the right-of-use… -
ROU and Lease liabilty should be calculated in different currencySummary:Out customer has a requirement to calculate the lease liability in foreign currency and ROU in Local currency. Eg: Ledger currency is PLN and Lease is entered in…
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how to handle a situation in lease where payment is being in advance before lease start dateSummary: how to handle a situation in lease where payment is being in advance before lease start date Content (please ensure you mask any confidential information): Exam…
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Leases pending in version status 'report generation in progress'Summary: Hi, We have converted > 12000 leases in February. Now when closing the first month it looks like most of the are pending in version status 'report generation in… -
Why can't I select a Discount Rate Indexes?"Effective from" and "Business Unit" are in correctly, but some Discount Rate Indexes are not selectable when creating the lease agreement. If anyone knows why, please l…
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Guidance to Amend 'Operating Right of Use Amount' for migrated leaseSummary: Amend 'Operating Right of Use Amount' for migrated lease Content (please ensure you mask any confidential information): My customer has migrated leases with inc…
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25A Feature : Lease Amortization Schedules ExtractSummary: Clarification on 25A Feature : Lease Amortization Schedules Extract Content (please ensure you mask any confidential information): 25A Release Notes describe a …
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💡Formula to Calculate Opening Liability and IFRS 16 Right of Use Amortization in FLASummary: Users need details about the formula to calculate Opening Liability and IFRS 16 Right of Use Amortization in Lease Accounting. They are trying to replicate exis…
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How to generate an accrual event for a payment that's excluded from liability.Summary: Instead of immediately hitting lease expense, the user wants the liability-excluded payment to hit a prepaid account. This part seems relatively easy, as I can … -
Automated Journal Entry For Reclassification of Lease Liability into Current & Non-Current Liabilitywe have to reclassify the lease liability into current and non-current liability. Upon following the procedure recommended to enable if from the "Manage Lease Configurat…
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Amend Payment Amount or End Date Best PracticesSummary: It appears that Oracle does not allow for amendments to the payment amount or the end date. Can you advise on best practices around this? We do have instances w…
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what is the formula or calculation logic for lease revenueSummary: what is the formula or calculation logic for lease revenue? In lease details report for revenue lease, we can find the lease revenue column on Payment Amortizat…