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Lease Accounting
Discussion List
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Where does the Asset Location LOV come from?Summary Where does the Asset Location LOV come from?Content Hi, We are starting to use Lease Accounting. When creating the Lease, there is an asset tab. Under the Asset … -
Mapping account segment to asset locationSummary: In Mapping Sets, we're trying to derive an account segment from the lease asset location. We're not finding the location under lease accounting sources. Any ide… -
cannot select any BU from BU LOV.Summary: Navigate to Create Discount Rate Index, click New to create discount rate index, but cannot select any BU from BU LOV. Note: AP Invoice Options setup completed.…
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Please does someone know what roles I should assign to run the report "Plan de cuentas para Mexico"?Summary: Financials for mexico Content (please ensure you mask any confidential information): Please i need assign the roles to user for run "Plan de cuentas para Mexico…
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Can lease payment be initiated from lease accounting instead of AP?Summary: Can lease payment be initiated from lease accounting instead of AP? Content (please ensure you mask any confidential information): Version (include the version …
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Looking for Lease Accounting System ImplementersSummary: Looking for suggestions from the Oracle Customer Community on experienced system implementers (SI) you'd recommend who have helped you successfully implement Or…
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LEASE ACCOUNTING :Issue Cannot make Payment Template Distribution Code View ONLYHello, We have identified an issue where we are unable to set the distribution code of payment templates to be view-only, as per the client's requirement. When creating …
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In Lease Accounting FBDI, under Assessment Periods duplicate assessment date not allowed?The duplicate assessment periods not allowed for different agreements and same date. In detail, I mean that if we have LEASE A and LEASE B , then while filling the value…
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Lease Transition capability as per Ind AS 116 and Security deposit recording as per Ind AS 109Summary: Leases: Transition capability/ working as per Ind AS 116 and Security deposit as per Ind AS 109 Content (please ensure you mask any confidential information): A…
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Is there currently a way to upload miscellaneous payments in bulk?Summary: The miscellaneous payment feature allows adding payments (non-compliant/non-IFRS16) to leases without having to initiate an amendment to the lease. Wondering if… -
Custom BIP Report - Lease Accounting ForecastingHi, Need to create a custom BIP report that sends Opening Liability, Payment Amount, and Closing Liability to our EPM team as they need this information for forecasting.…
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Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting?Summary: Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting? Content (required): Version (include the version you are using, if app…
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Import Real estate leases in Lease accountingSummary: If we import Real estate leases in Lease accounting using import properties option, then how we can associate these properties to asset added to real estate lea…
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Vertex integration with lease accountingSummary: Do the Oracle lease accounting integrate with the Vertex? We need the the Vertex to calculate the Tax for the Revenue lease and expense lease. Do the vertex nee…
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Lease Accounting integration with VertexSummary: Do the lease accounting integrate with Vertex? The client will be using the Vertex to do Tax Calculation. Vertex to Lease Accounting Integration Options? Can Or…
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is there any calculation logic for Revenue Lease Detail Report?Summary: is there any calculation logic for Revenue Lease Detail Report? Content (please ensure you mask any confidential information): Version (include the version you …
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What are the lease accounting job rolesSummary: what are the lease accounting job roles Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
COA Mapping required in LASummary: We have Subledger level conversion setup from Primary to Secondary Ledger, difference in PL to SL is the Account Segment Value Set ..i want to understand do we …
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Lease invoices not generatingSummary: I'm running process lease accounting with the below values, but nothing is populating. Can you please advise if I'm missing a step. We have payments accounted. …
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Conversion rate field is not activated in lease accounting, please anyone let me know the root causeSummary: Set up is done system options as shown below, but still it is not showing under payments tab Content (please ensure you mask any confidential information): Vers…
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Lease Disclosure ReportSummary: Can someone please explain how Financing and Operating Expense values are derived in Lease Disclosure Report Content (please ensure you mask any confidential in…
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Sub LeaseSummary: Does the current product support Sub Lease Content (required): Customer has a business scenario of Sub Lease, can we implement the same i.e., can we map the sub…
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accounting entries for reclassification of leaseAt what point is the reclassification of finance leases from long-term to short-term liabilities? Is there an accounting entry for this? Thanks!
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Does Option Start Date have to be more than the Lease termination dateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sridhar Margan 11 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Could we run lease reports by intercompany flag?Summary: We need to run lease reports (lease liability, disclosures etc.) by intercompany and non-intercompany leases for various tasks. Even though we have flagged all …
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Invoice from Oracle Lease is getting rejected in Receivables with error -The total distribution percRevenue Lease is created. When "Process Properties and Revenue Lease Actions" is submitted with Launch Import AutoInvoice set as "Yes", the invoices are getting rejected…
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Is there any control to restrict user to access lease information?Summary: Is there any control to restrict user to access lease information? For example, to restrict user A to access leases which are created by user B? as lease contra…
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can system restrict the users to review the lease which created by themselves?Summary: can system restrict the users to review the lease which created by themselves? For example, if user A created lease ABC. Then user A can only search or view lea…
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Where accounts are defined for the lease accounts Oracle fusion cloud?We are implementing lease accounting, the following error is generated: "Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Detail… -
Error/Warning message is : A conversion type is required for foreign currency journal line. Details:Summary: We are receiving error message when we ran Create Accounting for Lease Accounting. Error/Warning message is : A conversion type is required for foreign currency…