Category 582
Discussion List
-
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… -
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
Item Master guidanceSummary: We are trying to configure Lease Accounting in a DEV region, but are stuck at the Item Master requirement. Can anyone provide the steps needed to create a simpl…
-
Lease Accounting future RoadmapSummary: We are implementing Lease Accounting for our Business and looking the Lease Accounting future roadmap. I was checking and realized the following capabilities ar…
-
Current and Non-Current LiabilitiesSummary: Hi Team, Legislatively, there is a requirement to split the current and non-current portions of right-of-use assets and lease liabilities. Can you please confir…
-
Lease DeletionSummary: Can anyone help on how to delete a Lease created manually in the UI. Content (required): Version (include the version you are using, if applicable): Code Snippe…Siddhant Aggarwal-Oracle 16 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
Lease FBDI running into error - You must enter a valid legal entitySummary: While importing the Lease FBDI for BRL BU, There is a Legal Entity which has special characters (Ê) but defined as the same for American Language. When that Leg…Siddhant Aggarwal-Oracle 41 views 3 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting
-
How to create a view only Lease accounting Role ?Summary: How to create a view only Role for Lease Accounting that also provides a user access to run the following reports: i) generate lease liability analysis report i…
-
How to mass hold/dummy pay payments in lease accountingSummary: Trying to find a way to mass process payments, without sending to AP Content (required): Created equipment leases in lease accounting module, but the payments f…User_2025-03-07-05-58-49-030 41 views 1 comment 0 points Most recent by Tim Hricko-Oracle Lease Accounting
-
What table stores manual payment information?Summary: Need to know what table holds payment information for manual payments. I don't see anything listed in support documents. Content (required): Need to know what t… -
Lease Purchase Option Cancelation AccountingSummary: We have an active finance lease that has an existing purchase option that we migrated with amortization date of 7/1/22. When cancelling this option I would expe…Jeremy Taylor 31 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
-
Provision on leasesSummary: Is it possible to record a provision (e.g. onerous lease provision) against a lease ? Content (required): My organization has a requirement to record provisions…
-
Lease ModuleSummary: Hello all, Is Lease module is available on 21D? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snipp…
-
Has anyone worked on quering Lease data from EBS?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Siddhant Aggarwal-Oracle 11 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting
-
Handling of Lease Incentives / Rent Free periodsSummary: How to handle Lease Incentives and Rent Free periods in Lease Accounting? Content (required): I have a client which has Lease Incentives in the way of Rent Free…Janelle Azimullah-Oracle 151 views 1 comment 0 points Most recent by Tim Hricko-Oracle Lease Accounting -
Discount Rate Line End Date – clarification requiredSummary: What is the end date on the Discount Rate Line? Content (required): When creating Discount Rate Lines, you are only required to enter a Discount Rate Line Start…Janelle Azimullah-Oracle 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
-
What is the purpose/use case for Accounting Classification of Exempt?Summary: Unclear what the Accounting Classification of Exempt is used for? Content (required): When creating a Lease, there are three classifications; Finance Operating …Janelle Azimullah-Oracle 101 views 1 comment 1 point Most recent by Tim Hricko-Oracle Lease Accounting
-
Why is Business Unit not coming up for user even though data access has been provided?Hi, User- Marlin Amy has been provided the data access to the business unit- US1 Business Unit for the custom role created for Lease Contract Management. The Business Un…