Generate Schedules
Discussion List
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Attach Lease Detail ReportHow to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalize "Ahmedelzyatsaudi 81 views 8 comments 0 points Most recent by Deepesh Aravandekar -Oracle Lease Accounting -
Change the frequency of Quartz ProgramSummary: Please suggest how we can change the frequency of quartz program that runs the background for every 2 hours and picks up all the booked leases and generates Lea…Muhammad Zarlash 31 views 5 comments 0 points Most recent by Deepesh Aravandekar -Oracle Lease Accounting -
why there is no linkage in manage expense payment to invoice numberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenor Towers Norway Description (Re…
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💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s… -
Why event Lease Expense accounting entries not created?Summary: Why event Lease Expense accounting entries not created? Step1:submit create accounting request, process category is blank, and process events are all. Step 2: c…
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How to handle no interest with first payment in Lease Accounting?Summary: The requirement is to configure a lease with payments made in advance (on the first day of each month). In this scenario, no interest expense should be recogniz…
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Sale and Lease Back Scenario in Lease AccountingSale and Lease Back Scenario in Lease Accounting, How will we decrease the Value of ROU.
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Property Revenue Lease Accruals Going to Unprocessed EventsSummary: I have created a Property Revenue Lease which is Active and in Finalized status. I ran Process Accruals for Property Revenue Leases successfully, but when I che…
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Straight line method for Finance lease accountingI am implementing Lease accounting. Client requirement for Equipment Finance lease Amortization should be calculated via Straight Line method. Can experts let me know ho…
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What role is required to run Reports in Lease Accounting TileSummary: Content (please ensure you mask any confidential information): I created a custom Lease role by copying the seeded Lease Contract Management role. However, when…
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Lease liability calculation via simple interest method should be possibleDescription (Required): not able to calculate lease liability under IND AS 116 as per Simple Interest method. System is only calculating as per compounding interest meth…
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Journal Entries for Recoverable Tax When Lease Accounting Is Not Integrated with APSummary: Hi all, I have a question about the accounting treatment for Recoverable Tax when Lease Accounting (LA) is not integrated with AP. When I create a lease contrac…
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Rent free period where there is a payment increase agreement in place - How to process?Summary: There is a requirement to have rent free periods for certain property leases. We can achieve this in a couple of ways, either add zero payment lines in to the p…
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How does Oracle Lease calculate the Amortization Expense and Lease Expense?Summary: How does Oracle Lease calculate the Right-of-Use Amortization - Amortization Expense and Lease Expense? Content (please ensure you mask any confidential informa…
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How does Oracle Lease calculate the Closing Short Term and Closing Long Term Liability?Summary: How does Oracle Lease calculate the Liability Amortization - Closing Short Term Liability and Closing Long Term Liability? Content (please ensure you mask any c…
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How is Closing Short Term Liability and Closing Long Term Liability calculated in Schedules?Summary: How is Closing Short Term Liability and Closing Long Term Liability calculated in Lease Accounting Schedules? The issue is that the Client has a difference in a…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
Lease Accounting - Discount rate index does not change during the periods of the lease.Summary: Lease Accounting - Discount rate index does not change during the periods of the lease. Content (please ensure you mask any confidential information): Client ha…Kiruthiga Vadivel-Oracle 31 views 2 comments 1 point Most recent by ShahzaibShaukat Lease Accounting
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When terminating a Lease, the option “Current Period Liability” affects what table?Summary: When we are retiring/terminating a Lease we get a checkbox for “Current Period Liability”; I want to understand that if we check that option where is that choic…
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How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi… -
how to find index structure changes in the quarterly release noteshow to find index structure changes in the quarterly release notes Content (please ensure you mask any confidential information): Version (include the version you are us…
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Use the Scope as Decrease scope and reduce to end of lease year.Summary: I’m trying to use the "Decrease scope" option to reduce the lease term to the end of the lease year. However, I’m unable to shorten the payment schedule in the …
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Lease interest accrual as periodic compounding rate - 24D new feature - is not working accuratelyHi All, We have enabled period compounding method for leases as per 24 D upgrade. We have below scenario for lease. Lease start date - 02 March 2023 Lease end date - 01 …
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Exempt lease not generating upfront taxSummary: Hi there, We have a payment template that is configured to apply upfront tax to the lease payments: When this payment template is used to generate payments on a…
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Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…
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Lease asset units vs. paymentsSummary: We amended a lease where we doubled the number of asset units. We expected the payment amount to double and expense amortization amounts would follow suit. But,… -
How to download the lease schedule by batch for all lease?Summary: How to download the lease schedule by batch for all lease? Content (please ensure you mask any confidential information): The lease schedule need to enter to ea…
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Fetch Lease Schedules and Payment/Liability and other balances for all leasesSummary: Want to fetch data similar to lease details report for all leases in One file. Lease Details Report, is attached at Lease >> schedule. I couldn't find any table…