Category 582
Discussion List
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Is it possible distribute the payment approval in the accounting periods?Summary: Hello, the users need to distribute the payment approval in the accounting periods. Is it posible? Content (please ensure you mask any confidential information)… -
why lease accounting tab is not visible in home page in oracle fusion ??Summary: Content (please ensure you mask any confidential information): NOTE :i did all the required setups but still can't see the leasing tab in home page Version (inc…
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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…
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Lease Detail Report & Leases Schedule IssuesIssue: The back-end table data is available until the Leases are in the draft Stage. The stage data is deleted once the leases are booked (and finalized). So the Future …
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What's the difference between these two liability reclassification methods?Summary: What's the difference between these two liability reclassification methods? Content (please ensure you mask any confidential information): There are two liabili… -
Calculation basis Oracle uses for arriving at Short Term and Long Term reclassification amountsSummary: 1. What is the calculation basis Oracle uses for arriving at Short Term and Long Term reclassification amounts? (During initial reclassification and subsequent …
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Unable to configure Lease approvalSummary: I was able to configure Lease approval but not working as expected. I want to use Approval group and Supervisory but whenever user create lease it is showing as…
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How to migrate the Operation Lease with the multiple schedule payments with the interest rateSummary: Hi There, An operation lease has existed in the client's current system since July 2017. The Total lease term is 124 months, and the interest rate is 3.5%. The …
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List of attributes available for Lease Approval?Summary: What are the available attributes for Lease approvals? We also saw on another post the following is available from 24B but we are unable to see those attributes…Janitha Perera 54 views 8 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Cancelling Lease Invoice InquirySummary: Hi! We currently have an issue wherein the Process Expense Lease Payments has generated 2 AP invoice upon export. These 2 invoices seem to be a duplicate. Howev…
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24C - Switching to Amortized Liability Balance Method for Lease Liability ReclassificationSummary: Switching to Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): We have a cu… -
Update Discount RateSummary: Can we update the existing Discounting Rate with a different Rate and Effective Date using the Download/Upload Spreadsheet in Lease Accounting. Don't want to up…
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Customers on lease accountingGood day, While am creating a new lease accounting the system will ask for the customer's name, and then while creating the payment under the same lease the application …
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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?
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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 263 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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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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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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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…
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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…