Lease Creation
Discussion List
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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… -
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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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 190 views 21 comments 0 points Most recent by lsriramakumar Financial Management Resource Center
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How can we access Lease detail report for Previous versionsSummary: After Lease amendment/option exercise, Lease accounting will create new version. And after that new report will be attach to lease. How can we access the previo…
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Why event Lease booking accounting entries not created?Summary: Lease booking accounting entries not created after running the create accounting program in 26B. Content (please ensure you mask any confidential information): …
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
The lease amortization schedule is not extending till lease end dateI have created a lease with start date as 19/7/24 and end date as 29/6/34. I have created the asset and payments for the period. Then I have generated the payment schedu…
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Lease Payment AccountingSummary: We are implementing Lease Accounting module. We do not want to generate invoices and integrate Lease Accounting Leases with Payables Module. The Users will crea…
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Can we create Sublease without defining the property definitionSummary: Issue linking a Head Lease to a Sublease when "Require Property Definition" is disabled. Content (please ensure you mask any confidential information): Business…
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Do we have Lease Accounting Configuration workbook and Testscript ?Summary: Hello Team, i just wanted to ask if there is an already seeded CWB & Test script for Lease Accounting module. Content (required): Version (include the version y…Siddhant Aggarwal-Oracle 415 views 40 comments 2 points Most recent by Bala Murali SV8 Lease Accounting -
Lease Migration - How to Clear the Balance in the Reserve AccountSummary: As part of the Open/Active Leases migration the ROU balance is migrated as per the legacy system and the Lease Liability is discounted after the amortization st…
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How to set Require Property Definition to No at System Options FusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…