Category 582
Discussion List
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when payment date is earlier than lease start date, how to handle this case?Summary: when payment date is earlier than lease start date, how to handle this case? for example, Lease Start Date: 20/09/2022 Lease End Date: 19/09/2024 Payment Start … -
how to apply a on account credit memo created for revenue lease automatically to a lease invoiceSummary: We were able to create a credit memo from lease accounting module for revenue leases. However this is getting created as an On Account and is not getting applie…
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cannot find any default segment codes for Manage subledger journal entry rules setsSummary: Why cannot find any segment rule values for Manage subledger journal entry rules sets? For example, company codes…etc. pls help advise Content (please ensure yo…
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is there a Report for showing revenue lease invoices each month?Summary: is there a Report for showing revenue lease invoices each month? Content (please ensure you mask any confidential information): Version (include the version you…
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Update CCC with an identifier whether the question relates to Expense Leases or Revenue Leases?Summary: Asking for an enhancement to CCC to be able to identify CCC posts with Expense Leases, Revenue Leases, common configuration Content (please ensure you mask any …
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option of "Annual Compounding" to avoid Amort variance between legacy and Oracle Lease AccountingSummary: Currently, our options are limited to using only the Daily Compound Interest rate in the lease module, with the choice between 'Periodic Amortization' and 'Dail…
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Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
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Can Revenue Lease have a payment date before Lease Start dateSummary: Our Customer has few use cases where they collect the amount before the lease start date. In Lease Accounting module however, we are unable to record payment sc…
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How does oracle calculate the short term lease amount?Summary: We're having trouble understanding how Oracle calculates the short term lease amount. Oracle might be using the PV method, where we're closer to the interest re… -
Importing depreciation from a 3rd party system into FASummary: Is it possible to import assets with depreciation feeds on a monthly basis from a 3rd party system. Content (please ensure you mask any confidential information…
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Lease accounting - one off increase payment on Expense LeaseSummary: How to increase payment for one off only, the rest remain no change ? Content (please ensure you mask any confidential information): Can not enter one off incre…
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Lease Accounting View Only Role DocumentationSummary: Looking for documentation on how to create a View Only role in Lease Accounting. I have tried creating a custom role but ran into a few issues so hoping to see …
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Oracle Lease accounting: Is "Authorize Lease Payments" required to create a lease.Summary: I created two custom roles to understand the behavior of the 'Authorize Lease Payments' privilege. The first custom role, as shown in the screenshot below, did …
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Scheduled job to apply before BIP output in LA moduleHi team, For BIP output in FA, applying "Extract Assets Reporting Data" scheduled job is necessary. Are there any scheduled job to apply before BIP output for LA module?… -
Duty role to access report related tasks in LA moduleHi team, We are creating readonly role, with access to generate report tasks for LA module. Are there any duty role that grant access only to report related tasks in scr…
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Document sequential numbering for asset numbers is set but not reflected when numberedIn the LA (Lease Accounting) module, the document sequential numbering for the lease asset number is set in the Lease Accounting Asset Sequence Category. However, this i…
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How to change short term liability calculationSummary: On document 2934738.1, there is mention of PV calculation vs interest reduction method. How do you change the methods in Oracle? Also, can you confirm that PV m…
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Leasing decrementHello working oracle cloud 24A in existing Leasing, there is a need to add a Payment Increase Agreement, -1,000.00 at the Associated Payment section there is no data to …
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Is it possible to segregate asset location LOV of expense lease from GL legal entity locaton?Summary: Under asset screen of expense lease creation, user need to selection location, which is common setup of Manage Location for lease asset, GL legal entity address…
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Using Interest rate on Revenue LeaseSummary: Hello, I have a requirement to use 2% interest rate on revenue lease. Is this possible in oracle Lease Accounting Module? Content (please ensure you mask any co…
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IS GASB 87 available for Revenue LeaseSummary: Hello. I have a requirement to use Revenue Lease according to GASB 87. Moreover, I want my revenue lease to incorporate and interest amount too. I went through …
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GASB 87 compliance for Lease Accounting moduleSummary: Our client is a public sector entity and they need to conform to the GASB 87 compliance for their leases. Does Oracle Lease accounting support GASB 87 complianc…
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payment schedule is JUL-24 but AR invoice accounting period is Jun-24Summary: The AR transaction date is same as Jul-24 but Accounting date is still Jun-24 in AR. Can the Accounting date same as transaction date? Or same as its lease paym…
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Can Lease Accounting handle Intercompany transactionSummary: Can Lease Accounting handle Intercompany transaction Content (required): One of the requirements from our client is the ability to handle intercompany transacti…
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How Inventory item selected in Equipment Lease impact the LA generated invoice and following AccountAfter adding an item for a equipment lease, the item information cannot be pass to AP by default. May I know whether this is expected? Lease Contract: AP invoice generat…
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is there any prerequisite setup for auto numbering of expense and revenue lease?Summary: is there any prerequisite setup for auto numbering of expense and revenue lease? The setup need to be done before we enable on system option. Content (please en…
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Is Milestone feature available for Revenue LeaseSummary: Is Milestone Feature available for Revenue Lease? If Yes, how would the notification will be sent to the customer? Content (please ensure you mask any confident…
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Payment Increase : Contigent and Non ContigentSummary: Content (required): If a lease is subjected with Payment Increase and later if we are doing an amendment then I see we can mark the amendment either as Contigen…
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What is the difference between Finance and Operating Lease as Accounting Classification?We need to understand the difference between Finance and Operating Lease as Accounting Classification when creating a lease - in terms of lease calculations and also acc…
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Is it possible to default the asset location to be same as BU location?Summary: Is it possible to default the asset location to be same as BU location? Content (please ensure you mask any confidential information): Version (include the vers…