Category 582
Discussion List
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ST and LT reclassification in Oracle Lease AccountingSummary: Use Case: Our customer is using Oracle Lease Accounting to meet their ASC and IFRS reporting and compliance needs.One of the requirement is classify the Lease L… -
Lease Revision Entry not generated in Create Accounting ReportSummary: We recently posted an amendment that changed the currency of payments from PHP to SGD. When we ran create accounting, we did not see a lease revision posted. Pl…Arjunayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Predefined Reports for Revenue LeasesGood day, What are the predefined reports or subject areas that are related to the revenue lease, as the I found on the task panel are related to expense leases only? Re…
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CPI indexation of Expense LeasesSummary: I am currently looking for an explanation on how to update multiple leases as there payments are dependent on the movement of CPI. I have read online that this … -
Additional Security Deposit Paid on each renewalSummary: User not able to store details of additional security deposit paid on each lease renewal Content (please ensure you mask any confidential information): An addit…
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Sale and Lease Back Scenario in Lease AccountingSale and Lease Back Scenario in Lease Accounting, How will we decrease the Value of ROU.
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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… -
short term reclassification calculationSummary: need to know calculation for Reclassified Short Term Liability. user expected the last 12 months, it seems it is the 11 Content (please ensure you mask any conf…
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What is the attachment size limit and no of attachments limit that can be attached in a lease.Summary: What is the attachment size limit and no of attachments limit that can be attached in a lease contract. Content (please ensure you mask any confidential informa…
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Is it possible to view for the same lease differently under US GAAP & IFRS ?Summary: Requirement : Ability to view for the same lease differently under US GAAP & IFRS (e.g., index/rate reassessed when cash flow changes under IASB, but generally …
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How to update Primary Accounting Standard form ASC842 to IFRS16Summary: How to update Primary Accounting Standard form ASC842 to IFRS16 Content (please ensure you mask any confidential information): Version (include the version you …
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What is the use of the "Index Finder Months" in the payment increase agreement template?Summary: We expect that the index finder month to looking for the assessment date minus XX month (e,g, -2 month), however, the rate seems didn't change regardless of the…
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Index based lease assessmentSummary: Can anyone explain how the Index based lease assessment works? Do we need to load WPI or CPI anywhere in the system which the program can refer to? If answer to…
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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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Deep Link Issue in Oracle Lease Accounting moduleHello, I am reaching out to raise an issue regarding the deep links in Lease Accounting module as we are facing with the issue of Lease accounting deep link is not avail…
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What is an Accounting implication of 'Intercompany' compliance in Payment tab while Lease Creation?Summary: I want to understand if we consider to checkbox for Intercompany option under Payment tab while creation of Lease, what will be the impact on Lease Accounting? …
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Can someone provide me Configuration book and test scripts for lease accounting?Summary: Can someone provide me Configuration book and test scripts for lease accounting? I tried updating in few posts but unable to get it Content (please ensure you m…
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Requirement to Create asset with amortization start and end date different than Lease term.Summary: Our Client has a requirement where has to create the lease term With Amortization Start date and End date (Asset Amortization to have end date different than th…Vnr Karthikeya-Oracle 11 views 1 comment 0 points Most recent by Shivam Shanmugaraj-Oracle Lease Accounting
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Payment Increase IndexSummary: Need to understand the following in the Payment Increase Index configuration What is Index type - Rolling & Fixed. How does this impact any calculations What is…
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Using budgetary control with lease accountingGood day is there any integration between lease accounting and budgetary control? Regards
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Oracle Lease Accounting Workflow Config Not working after 24B DeploymentWe set up the Lease Accounting Workflow for our environment based on the Approval group. However, we have noticed that after the deployment of Oracle 24B, the custom Wor…
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How to defined the system Reclassification Effective from Date in the system options setup?Summary: The system defined a Reclassification Effective from Date, but i do not know how Content (please ensure you mask any confidential information): Version (include…
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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… -
Do we have a roadmap to bring in the feature to update Lease Classification post Lease Amendment?Summary: We have a requirement to be able to edit Lease Classification post lease Amendment, like changing an operating lease to finance lease by purchasing the asset wi…
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Currency Conversion rate: Separate conversion rate for primary and secondary ledgersSummary: We need different currency conversion rates for Primary and secondary ledgers. Content (please ensure you mask any confidential information): Version (include 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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Is it possible distribute the payment approval in the accounting periods?Summary: Hello, the users need to distribute the payment approval in the accounting periods. Is it posible? Content (please ensure you mask any confidential information)…
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why lease accounting tab is not visible in home page in oracle fusion ??Summary: Content (please ensure you mask any confidential information): NOTE :i did all the required setups but still can't see the leasing tab in home page Version (inc…
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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…