Category 582
Discussion List
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Ability to change the lease amortization schedule once schedules are generated.Summary: Our client have transactions w.r.t Finance purchases, where the amortization schedules should be as bank provided. So, could you please let us know if there is …Alekhya Appala 43 views 5 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
how to set Job Level based rules for Lease Approvals(FinLeaseApprovals)Summary: how to set Job Level based rules for Lease Approvals(FinLeaseApprovals) Content (please ensure you mask any confidential information): are we able to set Job Le…Shogo Ito-Oracle 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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how to handle lease payment frequency like bimonthly payment?Summary: How to handle lease payment frequency like bimonthly payment? For payment frequency on expense payment template, there is no option for bimonthly. That means ne…
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What should I do on this error in Validation tab of the Lease to process the lease payment?"The account code value for the Payables Liability account name doesn't exist in payment 1001 or the associated payment template."Anne Nicole 70 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
In Property revenue lease property type name LOV is comingSummary: while creating lease LOV is not coming Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…anusha godha 14 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Is it possible to post to seperate to accounts for Lease Impairment Expense and LiabilitySummary: Oracle Consulting Content (please ensure you mask any confidential information): Is it possible to post to seperate accounts for Lease Impairment Expense and Li…Janelle Azimullah-Oracle 22 views 4 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting -
Lease Search function does not work after creation of lease. What is the reason?Summary: 1 After lease creation or activation of lease, the created lease cannot be found by Search function. 2 But the same lease can be displayed on the standard repor…
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Legacy to Oracle Lease Accounting ConversionSummary: Best practice, things to consider, guide on how to convert Lease Transaction from Legacy system to Oracle Lease Accounting for both Revenue and Expense Leases C…
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Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business … -
Can we change the interest calculation method from daily to monthly?Summary: Can we change the interest calculation method from daily to monthly? Content (please ensure you mask any confidential information): Can we change the interest c…
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OTBI Subject Areas for Lease AccountingSummary: We're looking for the subject areas for Lease Accounting, since there are some descriptive flexfield information that the client wants to include in a report. C…
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Daily Compound Interest rateSummary: Definition of daily compound interest rate, currently no other option in Lease setup. Client requires monthly rate for discounting, how can lease accounting cat…
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SLA to change Payable Liability and Clearing accounts for AP integration from Lease AccountingSummary: Lease Accounting subledger provides access to following accounting classes: Booking, Expense, Revision, Termination, and Payment Approval. SLA rules work well f…
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Lease Approval History via the UI?Summary: After approving a Lease, where can we view approval history via the UI? I thought via the History tab but this doesn't appear to be the case. Content (required)…Janelle Azimullah-Oracle 33 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Does Lease Accounting Support the Migration of Leases with existing Impairments?Summary: Customer is migrating leases with existing provisions for dilapidations. Does Lease Accounting support the Migration of Leases with existing Impairments? Conten…Janelle Azimullah-Oracle 21 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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lease accounting worktile is not visible in the environmentWe are trying to implement this module, however the worktile is not visible in the homepage even after completing the setup steps in this link: https://docs.oracle.com/e…Anne Nicole 42 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Physical inventory process in lease accountingHello, Our client is looking for physical inventory process each year. Has anyone created physical inventory process for leased assets in lease accounting module. Thanks…Alekhya Appala 14 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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How Lease Accounting can handle scanned invoices for payments related to Lease?Summary: For lease related payments, there will be cases where the invoices will be raised from scanning the invoice from the supplier, how do we record these payments a…
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Lease Accounting solution when invoices which are sent in by the Lessor?Summary: Payables integration = No Content (required): In a scenario where the lessor directly invoices the lessee, what are the steps to ensure the accounting entries r…
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Migrated Lease Option Addition ErrorSummary: While adding options for migrated lease system giving us warning. Content (please ensure you mask any confidential information): Version (include the version yo…Muhammad Zarlash 42 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Assets in FA Register (Asset Book) which are leased (lease contract created)Summary: If the assets are already in Asset Book - depreciating. And these were leased (lease created in Oracle Lease Accounting). How to handle the scenario? Content (p…
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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 42 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Payment Template for RevenueSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab…
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Revenue Payment TemplateSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab…Neal Foley 84 views 9 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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The Short-term/Long-term accounts to be added for a Lease Payment Template setupSummary: Please confirm the list of accounts that should be on the payment template. The notes below were reviewed and none gave specific account types to place. We need…
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Lease Data Migration - client expects the complete schedule to be available for migrated leasesSummary: Lease Data Migration - client expects the complete schedule to be available for migrated leases, is this possible? Content (required): Eg: Lease start date is 0…Rajkamal.ravoor.pattabi-Oracle 23 views 2 comments 0 points Most recent by Rajkamal.ravoor.pattabi-Oracle Lease Accounting
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Capability to calculate depreciation and lease liabilities (Current and Non-Current portions)Summary: We have a requirement: Capability to calculate right-of-use assets and depreciation, lease liabilities (non-current and current portions) and lease expenses, am…
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Is Security Context Value assignment required if Data Set is All Values ?Summary: We see a conflict between steps in Doc ID 2735319.1 and common security features of Oracle cloud. Any explanations ? Content (required): As per Oracle doc "No B…
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where can I find lease accounting business process documentsSummary: Where can I find lease accounting business process documents? Content (required): Where can I find lease accounting business process documents? Version (include…Claire Lucas 31 views 5 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting