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Lease Accounting
Discussion List
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Ability to upload discount rate index using RI sheetSummary: Ability to add Discount Rates on existing Discount Rate index using RI sheet. Content (please ensure you mask any confidential information): Can we add discount… -
Rollback of Lease Accounting Payments in Oracle FusionSummary: We executed the “Process Expense Lease Payments” program in Oracle Fusion without specifying a lease number. As a result, invoices were generated for all eligib…
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How to display attrbutes in the Form Review PropertiesSummary: How to display attrbutes in the Form Review Properties Content (please ensure you mask any confidential information): There's a requirement to record and displa…
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cannot add property to existing expense leaseSummary: I Created 2 Properties, both of them are leased & Available for Lease However I am not able to add to existing expense lease NO Properties is showing up in sear…
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How to Handle Delayed Lease Termination and March Accruals in Oracle Fusion Lease AccountingWe have an existing lease scheduled for termination effective 28-Feb-2026. However, due to delays in signing the new agreement, we cannot yet book the replacement lease.…
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How to handle no interest with first payment in Lease Accounting?Summary: The requirement is to configure a lease with payments made in advance (on the first day of each month). In this scenario, no interest expense should be recogniz…
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Expired Revenue Lease AccountingSummary: Good day, User by mistake ran the expiration process from some leases before running the accrual process and the create accounting process in Jan-26 the lease s…
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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… -
What are the required configurations for revenue leases for equipment.Summary: One of my clients is currently using the LeaseAccounting module for expense (lessee) leases. As part of an enhancement, theyare now planning to implement revenu…
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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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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Is there a way to include a 6.25% state tax at the lease level and carryforward when generating inv?Illinois enacted Public Act 103‑0592, which changes how sales tax applies to the lease or rental of tangible personal property (TPP). Under this law, the lessor must col…
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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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System error. Please re-try your actionOur users reported running into "System error. Please re-try your action. If you continue to get this error, please contact the administrator" this morning when they tri…
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Creation of lease with future commencement date, when conversion rates are not availableSummary: We have a scenario where to create a lease with future commencement date, like lease amortization starting 2 years later. How can we meet this requirement in or…
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What is process lease payment tieback on Revenue Lease Payment?Summary: What is process lease payment tieback on Revenue Lease Payment? Is it mandatory to run? Content (please ensure you mask any confidential information): Version (…
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Attach Lease Detail ReportHow to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalize "
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Change the frequency of Quartz ProgramSummary: Please suggest how we can change the frequency of quartz program that runs the background for every 2 hours and picks up all the booked leases and generates Lea… -
Lease LDR for mutliple LeaseSummary: After migration of leases As our legacy and oracle was having calc difference not after migration we want to know the open LL and ROU so that we can check the i…
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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…
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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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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 …
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Accounting Entries for Lease Amortization, Asset Addition, Termination, and Changes in PaymentsSummary: Seeking guidance on the accounting entries for monthly amortization, finance cost, new lease asset additions, asset terminations, changes in monthly lease payme… -
Import of Mid-life leases using FBDI TemplatesSummary Import of Mid-life leases using FBDI TemplatesContent Hi, In the last cloud connect session on Lease Accounting, it was stated that in Release 21B, there would b…
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FBDI template for lease accounting life cycleWe are developing VBCS custom screens for Lease Accounting and using FBDI + OIC to integrate with Oracle Portal. Our intended flow is as follows: User creates a draft le…
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Need to initiate Lease Amendment with a Date prior to an existing Amendment's Commencement dateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Encompass Health Corporation Descript… -
26A Project-Based Expense Lease PaymentsSummary: Project-Based Expense Lease Payments Unable to save the project related details as part of 26A new feature from UI while creating lease contract. Content (pleas…
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Lease Asset Type Action Create is greyed outSummary: We are trying to utilize Lease Accounting. The security job role that includes ORA_FLA_LEASE_CONTRACT_DUTY has been created and assigned, with the appropriate d… -
do we need separate license for lease accounting module or is it part of the finance track licenseSummary: We want to implement lease accounting for our company . We already have license for finance modules- GL, AP, AR etc. do we need separate license for lease accou…
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Supplier Reference Handling in Payment File GenerationSummary: We are currently observing a deviation where supplier bank information is not stored in Oracle due to security considerations. Instead, vendors maintain their b…