Category 582
Discussion List
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how to create a Lease retrospectively, or backdate a LeaseWe've been trying to use the Fusion Lease Module and are struggling to see how to create a Leae retrospectively or backdate it, can anyone help? -
You must enter a valid location Error - While loading the Lease FBDISummary: While loading the Lease FBDI, I enter a valid & Defined Location code but the Lease Import is getting Rejected and showing - You must enter a valid Location. Co…Siddhant Aggarwal-Oracle 208 views 5 comments 0 points Most recent by Akshay Nandvikar Lease Accounting -
How to 'sweep' lease transactions to next periodSummary: In payables, we often have invoices that get stuck in unaccounted or partially accounted each month. For those Oracle provides for a 'sweep' functionality so th… -
Default proration method to 360Summary: While setting up the lease system option, we have set Amortization Calculation Frequency as Periodic Amortization. As such while creating the lease we have the …
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Lease Accounting calculation basis PL or SL calendar?Summary: We have a ask to have separate calculation calendar for primary and secondary BU. Can you help us with the feasibility of it in Oracle Lease Accounting? In case…
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Lease Disclosure ReportSummary: I need to know what formula is used in the Standard Lease Disclosure Report for Section 4 in order to calcualte figures of below two rows Weighted Average for R…
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Unable to search for leasesSummary: Two questions: 1.I am unable to search for leases i created which are in Activated and working status. 2.Also is it possible to create a lease without adding as…
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Use additional fields to store Offset ROU and Liability ValuesSummary: I am currently migrating 1000+ leases for a client. They are currently using Planon to keep track of their lease contracts and would like to have additional his… -
Can we modify the base index value via Lease Amendment from UI?Summary: We have loaded a Lease via FBDI where we have put a value for Base Index. But we actually are looking for option where we can update the value of Base Index fro…
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Terminate Lease - APISummary: REST or SOAP to terminate leases Content (please ensure you mask any confidential information): Couldn't find any API for terminating Leases , do we have any ? … -
secondary ledger not following any accounting standardsSummary: We are implementing for a customer which has operations in multiple countries. Globally they follow IFRS16 for all the countries. Hence while setting up the sys…
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The opening operating ROU balances are generated even after providing ROU balance under payment tab.Summary: During migration of leases though the opening ROU balance if provided in the payments tab the Lease detail report is not generating any opening ROU balances. Th…
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How to enter the base rent and security deposit in two separate AP invoices in expense leases.Summary: Unable to enter the base rent of the 1st period and security deposit in two separate invoices. Have entered the Base rent with both ROU and Liability ticks. Sec…
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Create one payment against multiple assets in the lease accounting contractGood day, While defining a new revenue lease am able to select multiple assets or property to be rented, but whenever am trying to create one payment against all the sel…
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How to process prepay invoices for leases from lease module?Summary: We need a solution where invoices can be generated by lease module prior to the start date of the lease? For example , we have a lease that starts at 01-Jan-202… -
Reclassification of lease bookingSummary: As a requirement we need to be able to be able to distinguish the reclassification of long term and short term between that of a lease booking and a reclassific…
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how to default options on lease creation page in Fusion lease accountingSummary: Our business wants to default below options in lease creation page in lease accounting. Could you please help us to do. Business Unit Legal entity Asset type pr…
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Lease liability calculation using Daily Interest compoundingSummary: We are implementing lease accounting application for a new customer. As per this application, the lease liability is calculated using daily interest compounding…
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Lease Details Report Layout ChangeSummary: Change in the Lease Details Report layout? Content (please ensure you mask any confidential information): We have noted a change in the Lease Details Report lay… -
Amendment to Lease SQMSummary: Amendments to the leasing asset as well as the leasing payments. Content (please ensure you mask any confidential information): My client has a requirement of m…
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When arriving opening lease liability Present value to be calculated from the 1st payment dateSummary: When arriving opening lease liability Present value to be calculated from the 1st payment date Content (please ensure you mask any confidential information): Wh… -
is there any forecast report for projection of liabilities and expense payment in coming 10 years?Summary: is there any forecast report for projection of liabilities and expense payment in coming 10 years for leases? Content (please ensure you mask any confidential i…
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Available property levels available for rentSummary: Hello, we currently have different malls available for renting, and we need to implement these scenarios in oracle fusion we need to be able to rent the whole m…
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Update Lease - ROU fieldSummary: Need to update lease - finance ROU column Content (please ensure you mask any confidential information): Currently we loaded a lease via FBDI and now the status…
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Ability to use an Existing Property/Unit from Active Lease when End Date and Start Date are not overSummary: Ability to use an Existing Property/Unit from Active Lease when End Date and Start Date are not overlapping Content (please ensure you mask any confidential inf…
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Accounts payableSummary: It is possible to withhold payment of an invoice for not applying an advance payment? Is there any way to block an invoice due to a pending advance payment? Tha…Amanda Ríos Velasquez 12 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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Lease Accounting - How to reverse a LeaseI have a lease I need to back out. I understand that once it is in that there is no way to truly reverse it. Wanted to see if the group knew of a way to do this or if th…
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Lease Accounting Reports Required for Month-End CloseSummary: Which of the following reports must be ran at the end of the period in order to populate Lease Accounting tables? When creating an integration to ARCS, it was o… -
Unable to edit fields in Lease Asset, Lease Start Date and Amount fields.Summary: Client requirement is update the lease asset fields are Lease Start Date and Amount, but unable to do that. Content (please ensure you mask any confidential inf…
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