Category 582
Discussion List
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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… -
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…
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Is it possible to change a migrated lease balance, after the lease has been entered into the module?Summary: While creating a lease for a new acquired entity we have entered a ROUA balance for a migrated lease under IFRS16 and we want to be under ASC842, so that is why…
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Not able to import properties - You must provide a valid location for the property.I have tried adding the location code/ location name attained from manage locations but system not accepting this.
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Not able to import properties - You must provide a valid location for the property.Summary: Whenever I am importing my properties I am able to upload a few properties/lines but I always get this error for the last property/line " You must provide a val…
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Migrating Leases with Gross ROU and Accumulated Amortization BalancesSummary: Many customers have raised a need to migrate leases with Gross ROU and Accumulated Amortization. FLA only takes net ROU today. In this paper, we share ideas to …Navin Gadidala-Oracle 112 views 16 comments 0 points Most recent by Nalsoft Pvt Ltd Financial Management Resource Center
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what roles are required to create new lease approval rules?Summary: what roles are required to create new lease approval rules? Cannot find the “Create” button on my existing roles of lease BPM workflow. Content (please ensure y…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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Revenue Lease PropertiesSummary: When creating a Revenue Lease Asset, a Property is mandatory. Are there any instructions on how to create the Properties? I see that you can use the FBDI and I …
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Forex Lease Accounting for Termination is happening at termination date exchange rateLease Booking Exchange Rate = 4 Termination Date Exchange Rate = 3.5 HI All, We have booked new lease at 4 Exchange Rate and ROU and lease liability is caluclated at tha…
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Short term and low values leases to be maintained without creating an asset and accountingSummary: Is it possible to created short tem and low values leases without creating an asset for that lease. Content (please ensure you mask any confidential information…
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Mapping account segment to asset locationSummary: In Mapping Sets, we're trying to derive an account segment from the lease asset location. We're not finding the location under lease accounting sources. Any ide… -
cannot select any BU from BU LOV.Summary: Navigate to Create Discount Rate Index, click New to create discount rate index, but cannot select any BU from BU LOV. Note: AP Invoice Options setup completed.…
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Can lease payment be initiated from lease accounting instead of AP?Summary: Can lease payment be initiated from lease accounting instead of AP? Content (please ensure you mask any confidential information): Version (include the version …
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Looking for Lease Accounting System ImplementersSummary: Looking for suggestions from the Oracle Customer Community on experienced system implementers (SI) you'd recommend who have helped you successfully implement Or…
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LEASE ACCOUNTING :Issue Cannot make Payment Template Distribution Code View ONLYHello, We have identified an issue where we are unable to set the distribution code of payment templates to be view-only, as per the client's requirement. When creating …
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How to create a Credit Memo for Revenue Lease ContractsSummary: Our customer is planning to use Revenue Lease. They have a scenario where Customer would be invoiced for 1 year rental. After that the customer pays only for 11…
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In Lease Accounting FBDI, under Assessment Periods duplicate assessment date not allowed?The duplicate assessment periods not allowed for different agreements and same date. In detail, I mean that if we have LEASE A and LEASE B , then while filling the value…
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Lease Transition capability as per Ind AS 116 and Security deposit recording as per Ind AS 109Summary: Leases: Transition capability/ working as per Ind AS 116 and Security deposit as per Ind AS 109 Content (please ensure you mask any confidential information): A…
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Is there currently a way to upload miscellaneous payments in bulk?Summary: The miscellaneous payment feature allows adding payments (non-compliant/non-IFRS16) to leases without having to initiate an amendment to the lease. Wondering if… -
Custom BIP Report - Lease Accounting ForecastingHi, Need to create a custom BIP report that sends Opening Liability, Payment Amount, and Closing Liability to our EPM team as they need this information for forecasting.…
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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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Vertex integration with lease accountingSummary: Do the Oracle lease accounting integrate with the Vertex? We need the the Vertex to calculate the Tax for the Revenue lease and expense lease. Do the vertex nee…
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Lease Accounting integration with VertexSummary: Do the lease accounting integrate with Vertex? The client will be using the Vertex to do Tax Calculation. Vertex to Lease Accounting Integration Options? Can Or…
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is there any calculation logic for Revenue Lease Detail Report?Summary: is there any calculation logic for Revenue Lease Detail Report? Content (please ensure you mask any confidential information): Version (include the version you …