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Lease Accounting
Discussion List
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t… -
💡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…
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💡Migration to Lease Accounting: Lease Accounting Migration Tools and Best PracticesSummary: Migration to Lease Accounting: Lease Accounting Migration Tools and Best Practices Content: This document provides an overview of Lease Accounting migration too…
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💡New RELEASE for LEASE ACCOUNTING: Periodic Compound Interest Calculations in 24DSummary: Periodic Compound Interest Calculations in 24D and Later Releases Content: Lease accounting, in accordance with IFRS 16 and ASC 842, calculates the right-of-use…
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💡Formula to Calculate Opening Liability and IFRS 16 Right of Use Amortization in FLASummary: Users need details about the formula to calculate Opening Liability and IFRS 16 Right of Use Amortization in Lease Accounting. They are trying to replicate exis…
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💡Lease Accounting: How to Create a New Role with Lease Contract DutySummary: How to create and use a new Role related to Lease Accounting Product. Solution: Please check the document attached. Note: For generating Lease Detail Report, th…
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Best Practice FBDI Lease Amendment creating a Payment Account IDSummary: We are in the process of determining migration path for existing leases to use the Lease to AP integration. We need to update all leases to incorporate the Paya… -
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… -
Invoice number is missing in the lease module screenWhen I navigate to Lease > Schedule > Payment Schedule, I am unable to see the expected details. However, I can see the invoice number in AP module for the same lease. A…
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Import supplier invoice number from AP to Lease AccountingSummary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there …
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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… -
Payment Increase Agreement for Expense leaseSummary: How to define the Payment Increase Agreement with uplift change multiple times ? Content (please ensure you mask any confidential information): For example we m…
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What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
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How to incorporate intercompany in leases moduleMy client is into inter-company leases properties. What DFFs are required to differentiate Inter company leases properties from other leased properties. What setups and …
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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…
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Amend ROUMay I know if it is possible to amend the ROU value? The current ROU balance should be higher. As of June, the closing balance is R387,959,003.17, but it should be R394,…
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Add new accounting standards or update the names for current onesSummary: Currently there are 3 accounting standards in the value list when i define system options for lease accounting: ASC842/IFRS16/Japanese GAAP. Are these values be…
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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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What is the difference of Invoice Source = Lease Management , Lease Accounting?Summary: I understand that when an Expense Lease is approved and imported into Payables, the invoice source is Lease Accounting. However, what is the purpose of Lease Ma…
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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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Can not transfer to AR after running "Process Payments for Property Revenue Leases"Summary: Hi, we created a new role for lease user without any AR roles. When we create a lease and run "Process Payments for Property Revenue Leases", it didn't trigger …
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Can the lease user check the AR transaction in LA module if they don't have AR role?Summary: Can the lease user check the AR transaction in LA module if they don't have AR role? Content (please ensure you mask any confidential information): Version (inc…
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Update Index Finder Months for Existing Leases with Payment Increase AgreementsHello, I am working with Oracle Fusion Cloud Lease Accounting and facing an issue related to Payment Increase Agreements and index configuration. I have updated the Inde…
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Lease is impaired now need to reverse the impairmentWe come across several scenarios, where the auditor asks to do an impairment and once after the business recovers for that property, the impairment is asked to be revers…
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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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Lease Accounting Payables Integration how to populate the created invoice header?Summary: We are in the process of testing/implementing the the Lease to AP Integration and currently see that created invoices headers are blank. Is there a setting that…
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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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Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? Thanks -
Guidance Required for Lease Accounting Invoice Generation ApproachSummary: We are implementing a custom Lease Accounting extension to support a client requirement that is not covered by the standard process. The standard Lease Accounti…