Lease Creation
Discussion List
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How to add salvage value in Lease AccountingSummary: How to add salvage value in Lease Accounting Content (required): As per client requirement they did not see a salvage percentage value area in the assets screen… -
How to set up annual CPI increase for an Expense LeaseSummary: We have tried to configure a CPI rent increase on an expense lease but getting undesireable results. Could someone please indicate where we have gone wrong or p… -
Leases- ADFDISummary: Unlike like other modules (AP, FA, GL) why does the Lease module doesn't have the ADFDI feature, so user can add/amend leases via ADFDI Content (please ensure y… -
Lease Accounting for Multiple Business Units and a need for having multiple Item Master OrgSummary: Implementing ERP and Procurement and the high level enterprise structure is One Ledger - Multiple Legal Entities -Multiple Business Units. With Lease Accounting…
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Lease Impairment SLA ErrorSummary I have impaired a Lease asset and getting attached error. " Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Details: Th…
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Early Buy Out - Lease - Fixed Asset ProcessSummary: Oracle ERP Cloud-Leases- in the Lease Accounting module, when you process the Early Buy Out options, you may have to create an Assets in the Fixed Assets module…
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Is there any workaround for approver to view the attachment?Summary: Hi, we enabled lease approval and uploaded an attachment to the lease . However, we found that the approver cannot see the attchment in the lease when approving…
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L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the …
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Configuration Workbook and Standard Test Cases for Oracle Fusion Lease Accounting ModuleSummary: We are implementing Lease Accounting Module. Please let me know where to get Configuration Workbook and Standard Test Cases for Oracle Fusion Lease Accounting M…
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Query to retrieve Opening Lease Liability calculations for Migrated LeasesSummary: Query to retrieve Opening Lease Liability calculations for Migrated Leases Content (please ensure you mask any confidential information): Per the Lease Migratio… -
Recommended approach for making one-time adjustments to Lease Liability for migrated leasesSummary: Recommended approach for making adjustments to Lease Liability for migrated leases Content (please ensure you mask any confidential information): We have loaded…
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Finance lease in Revenue Lease TYpeSummary: Hello, I require Customer Financing when it comes to cars in an organization. I believe it can be covered in Revenue Lease type (Finance Lease) which is current…
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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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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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Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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Can Lease Accounting handle Intercompany transactionSummary: One of the Customer needs to know how lease accounting module can handle Intercompany transactions. There is an intercompany option available in payment templat…
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Lease Accounting-ASC842-Purchase Option-AmortizationSummary: Implementing Lease Accounting module-Finance Lease-Purchase Option-as per ASC 842 we need to amortize Asset over the Useful Life of Asset but in Oracle we don't…
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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 183 views 21 comments 0 points Most recent by lsriramakumar Financial Management Resource Center