To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Lease Accounting
Discussion List
-
Oracle Lease Asset Number skippingHi, We are using Lease Asset Auto Numbering where the standard document sequence is in use. The first asset number generated as 1 and second asset 1001, and third 1002 a… -
Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting?Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting? I have enabled the "Consumption Tax Management for Expense Lease" in th…
-
Migration from Property Manager to Fusion Lease AccountingSummary: I have to migrate leases from property manager to fusion lease accounting. By following the approach suggested by the oracle, we migrate the leases with closing…
-
Payment increase agreement for Revenue Leases.Summary: We have Payment increase template option at Expense leases, looking similar feature for Revenue leases so that the business could process lease contracts seamle…
-
When I create a lease in flag it as a migrated lease, what are the correct dates to use?Summary: My lease starts 1 Jan 2023 and I migrate the lease as at 31-Dec-2023, 1 Jan 2024. I create the lease with the proper term dates start date and end date as per t… -
How to keep a track of Individual Assets in Fusion Lease Accounting ModuleSummary: We are procuring 1,000 laptops through a lease using the Lease Accounting module under equipment lease. We understand that in FLA, we need to create one asset w…
-
is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
-
Lease invoice headers pulling abnormal amountsSummary: Our lease invoices are creating the correct line amounts, but abnormally large header amounts. For example, we generated invoices on a lease that has a base ren… -
How expense leases with variable rental payments can be mapped in fusion lease accounting?Summary: I have a scenario at a client to process leases in the fusion lease accounting with variable rental payments. Payment frequency is monthly and rental payments a…
-
Adding new Field in a standard screen (there is no Dff)Hello Community, I have a requirement in the Lease Accounting module. On the Review Properties screen , I need to add a new column to the table highlighted in red. There…
-
Debit Rent account instead of lease clearing for invoices generated from Lease accountingSummary: We have a requirement where Rent account has to be debited in payable invoice instead of Lease clearing. Please suggest how we can achieve this requirement. If …
-
Do we have a roadmap to bring in the feature to update Lease Classification post Lease Amendment?Summary: We have a requirement to be able to edit Lease Classification post lease Amendment, like changing an operating lease to finance lease by purchasing the asset wi…
-
Short- Term liability for Migrated LeaseSummary: I have created a lease with migration date 1 July 2024 along with the opening ROU and defining the payments. The system is classifying the short term based on t…
-
Lease Options tableSummary: What FLA table contains Lease Options? https://docs.oracle.com/en/cloud/saas/financials/25a/faula/create-options.html Content (please ensure you mask any confid…
-
Generate invoice check box option not available in the payment templateSummary: Currently configuring the payment template in our new instance but I am unable to find the "Generate Invoice" Checkbox. But in our test instance, I can see this…
-
Process Lease Accounting 'Export to Payables' = NoSummary: Implications of NOT Exporting to Payables Content (please ensure you mask any confidential information): For a specific period, we do not want to transfer invoi… -
Deep Link Issue in Oracle Lease Accounting moduleHello, I am reaching out to raise an issue regarding the deep links in Lease Accounting module as we are facing with the issue of Lease accounting deep link is not avail…
-
Revenue Leases accounting subledger to GL drill down report or sql querySummary: Need to know if there is report existing for Revenue Lease accounting subledger to GL drill down report. If the report is not existing can someone please help w…
-
Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame…
-
How do we handle the sub leasing scenarios in Oracle Cloud lease accounting moduleOur client is having subleasing scenarios where they sublease their leases during the lease life cycle. Oracle doesn't provide a standard solution for this till now. How…
-
CPI indexation of Expense LeasesSummary: I am currently looking for an explanation on how to update multiple leases as there payments are dependent on the movement of CPI. I have read online that this … -
Change the default payment conversion rate type on the payment process requestSummary: We need to change the default payment conversion rate type on the payment process request from corporate to spot Content (please ensure you mask any confidentia…
-
PPM Integration with Oracle Fusion Lease AccountingSummary: PPM Integration with Oracle Fusion Lease Accounting Content (please ensure you mask any confidential information): There is a requirement to have PPM Integratio…
-
Interest Method Options in Fusion Equipment LeasesHello, In Oracle EBS, the Equipment Leases module setup allowed selecting the Interest Method from the following options: Daily Compound Interest Linear Compound Interes…
-
Create setup role only for lease accounting module onlyCustomer has a requirement to create custom role which allows users to perform Lease accounting module setup related tasks, he should not access to other modules setups.…
-
Need Assistance to Identify RolesHello All, We need your help to identify the privileges/roles required for the below ESS jobs. Import User Login History Optimize Browsing Category Hierarchy Performance… -
How do the balances in Reserve Account clear out?Summary: Hello, we are wondering how the balance in Reserve Account clear out? Content (please ensure you mask any confidential information): We are showing a balance ca…
-
What is the purpose of the Reserve Account in Lease Accounting?Summary: In the expense lease payment templates a Reserve Account can be used. This reserve account is used in the Account combination rule 'Lease Reserve Account'. In t…
-
what is definition for “completed” target status on column H on Lease FBDI import?Summary: what is definition for “completed” target status on column H on Lease FBDI import? Content (please ensure you mask any confidential information): Version (inclu…
-
Link Lease Accounting to General Ledger Journal Lines TableSummary: Hi, Trying to create a BIP report that pulls the lines from Lease Accounting (can be accessed via Lease Accounting module, Review Journal Entries from Tasks) to…