Category 582
Discussion List
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Configuration Import/Export IssuesSummary: CSV import and export functionality and rapid implementation sheet both not working. Content (required): Having a lot of issues with the CSV export/import - loo… -
Is there a way to view the changes associated with a Lease Amendment?Summary: Lease Accounting Amendments are sent for approval but there is very little details included in the notification to indicate exactly what was changed. The user i…
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lease amortization proration method 365 Days/YearSummary: Dear Experts, While creating lease amortization proration method, choices are as follows: • Days/Month • 360 Days/Year why 365 Days/Year is not available? Thank…
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Negative PaymentsSummary: a) What is the frequency of using 'Negative' payments on leases? What are the use cases that need this? b) Do you have use cases where same asset has both posit…
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How to not enter a supplier on a leaseSummary: Is it possible to create a lease with no supplier? Content (required): Setting up lease accounting to record one lease in a foreign BU. Payables integration is …
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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…
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Lease creation in Foreign CurrencySummary: Dear Experts, Can we create lease in foreign currency, ex our functional currency EUR but we would like to create lease in SEK. is this supported? Regards, Raji…
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Migration of open leasesSummary: Open Leases migration from legacy system to Oracle Content (required): Working on open leases migration and would like to understand / get inputs around payment…
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Lease Impairment Function Does Not Create AccountingSummary: We created a lease impairment transaction, but the transaction has not been accounted for in the GL and shows as unprocessed transaction. Content (required): Cr…
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Do we have Lease Accounting Configuration workbook and Testscript ?Summary: Hello Team, i just wanted to ask if there is an already seeded CWB & Test script for Lease Accounting module. Content (required): Version (include the version y…Siddhant Aggarwal-Oracle 74 views 15 comments 1 point Most recent by Hamada Aladham Lease Accounting -
Lease Liability report output blankSummary: Hello Team, When we are creating lease from User id, the output is blank, while if we run the same from Implementation user, it is providing output. any specifi…Nidhi Choudhary-69413 14 views 3 comments 0 points Most recent by Nidhi Choudhary-69413 Lease Accounting
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Financial Lease Amandement - Contingent and Non Contingent IncreaseSummary: Hello Team, When we have financial Lease Amandement, We have the option to provide the details of Contingent and Non-Contingent Increase. Can anyone provide the…Nidhi Choudhary-69413 14 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Lease Accounting
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Lease Approval - direct approval to the Assigned To person?Summary: I am attempting to customise the Lease Approval rule to direct the approval to the Assigned To person on the lease - is this possible? I can only see the Respon…
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How to manage a property lease having multiple owners?Summary: How to manage a property lease having multiple owners (i.e. Supplier)? Content (required): We maintain leases for the office buildings and schools. A building m… -
Can Lease payments be bifurcated in Fixed and Variable componentsSummary: Can we segragate lease payments in fixed and variable components Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
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Lease Disclosure reportSummary: Can someone let me know how these two non-compliance expenses are calculated in the lease disclosure report. Content (required): How are Non-Liability Expense a…
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Are Foreign exchange translations done for lease transactions?Summary: Does system support foreign currency translation of functional currency to reporting currency using weighted-average and month-end rates (in case functional cur…
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Ability to support lease payment "adjustments" in calculating/determining lease liability/ROUSummary: Requirement : Ability to support lease payment "adjustments" in calculating/determining lease liability/right of use asset (e.g. free rent, tenant improvement a…
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Is there a provision to enable tax calculations on payments within lease automatically?Summary: Is there a provision to enable tax calculations on payments within lease automatically? Content (required): Version (include the version you are using, if appli…
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Are Lease accounting entries same for IFRS 16 and ASC842?Summary: Are Lease accounting entries same for IFRS 16 and ASC842? Is there any accounting event where entries would be different? Content (required): Version (include t…
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Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting?Summary: Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting? Content (required): Version (include the version you are using, if app…
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Can we capture an asset for a lease under lease accounting module ?Summary: Requirement : Ability to capture an asset for a lease Content (required): Does system automatically creates the asset in FA if we add asset under lease in Lease…
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Is it possible to designate different discount rate for same lease under US GAAP & IFRS ?Summary: Requirement : Ability to designate different discount rate for same lease under US GAAP & IFRS due to a modification and accounting handling between methods are…
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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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Can I view all recently completed lease activity - additions, terminations, amendments, etc.Summary: Ability to view all recently completed lease activity - additions, terminations, amendments, etc. for a month to support a roll forward Content (required): Vers…
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Can we have multiple payment templates per lease?Summary: Can we have multiple payment templates per lease? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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Invoices are not getting generated from financial leaseSummary: Invoices are not getting created for Finalized financial leases even after running scheduled processes. Content (required): After lease status is changed to 'Fi…
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Lease Accounting : Discount Rate Index Decimal PlacesSummary: Lease Accounting : Discount Rate Index Decimal Places Content (required): Lease Accounting : Discount Rate Index Decimal Places are rounding off to three decima… -
Best way to deal with 'Make Good Provision' for property leases?Summary: We are implementing the Lease Accounting module and wondering how other customers have found is best to manage accounting for the make good provision on propert…
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Deferred Rent Balance for Migrated, Pre 842, leasesSummary: Client is converting leases as of 842 adoption date, 1/1/22, and has deferred rent balance that must be used to adjust ROU asset balance. Essentially, on 1/1/22…