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Lease Accounting
Discussion List
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Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Summary We are unable to add Secondary ledger in system options after implementing Lease accounting module with Primary ledger. Is there a way on how we can add Secondar… -
How we can terminated the lease in bulk do we have any FBDI or any other process for thatSummary: How we can terminated the lease in bulk do we have any FBDI or any other process for that Content (please ensure you mask any confidential information): Version…
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Discount rate index in lease accountingSummary: Content (please ensure you mask any confidential information): We have multiple discount rate index. However, when I import a new lease using the FBDI template,…
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Best Practices on configuring Inv Org and ItemsSummary: Client subscribed only for Financial Pack and implementing Lease Accounting. Now, to implement equipment lease, we need to define inventory org and items. I bel…
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Impact on lease amount calculation when Accounts Payable invoice is unpaidSummary: If Accounts Payable invoice is unpaid, will there be any impact in Lease interest, Amortization, liability, ROU calculations when a Lease is updated Content (pl…
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How to Enter Sale Type Lease in Oracle Lease management for RevenueSummary: Please let me know if we have workaround to enter sale type Lease in oracle lease management Content (please ensure you mask any confidential information): Vers…
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Can system determine the Classification of Lease i.e., Operating / Finance based on the Lease DataSummary: Currently, user need to key in the Classification of Lease. Ideally, based on the Lease Data can system determine the Classification of Lease i.e., Operating / …
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Invoice received date is required when the terms date basis set to invoice receivedSummary: Got error when interface to AP, “Invoice received date is required when the terms date basis set to invoice received”. Content (please ensure you mask any confi…
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What is the meta data for Process Revenue Lease Payments & Accruals?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): We w…
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Update Fusion Lease Contract status using APIsHi Team, We have a case for our customer that they have an external lease application which manage approval cycle between lessor and lessee and after the final approval …
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How to defined the system Reclassification Effective from Date in the system options setup?Summary: The system defined a Reclassification Effective from Date, but i do not know how Content (please ensure you mask any confidential information): Version (include…
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What would be the role privilege to be removed to restrict the 'Revenue Lease Payments' task in FLAFor one of our client requirements, we need to restrict the 'Revenue Lease Payments' tasks visibility in Lease Accounting Tasks list. What would be the best approach to …
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The Proration Method field has unexpectedly become selectable when creating a lease contract.When creating a lease contract, we have noticed that, starting from September 2025, the “Proration Method” field under Depreciation in the Overview tab can now be select…
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Does Oracle Cloud Lease Accounting integrate with Fixed Assets automatically?We are implementing Oracle Cloud 25B and have a question if there is any out of box integration between the Lease Accounting module and Fixed Assets. Will the Asset info…
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The lease preparer gets a notification for lease rejection but the header message is not correct.Issue 1: A lease is prepared and it will go to 3 Managers for approval, one after another. When the 1st Manager approves, a notification goes to the 2nd Manager informin…
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FBDI template to upload serial number in LeasesIs there an FBDI template to upload the serial numbers for equipment lease, after creation?
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How to get estimated revenue from all active leases for future yearSummary: Customer has a requirement to know the Estimated Revenue from Active Leases for Future periods. Content (please ensure you mask any confidential information): I…
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Tax Setups required in Lease Accounting for Revenue LeaseSummary: Customer has a requirement to collect VAT 15% on the Revenue Lease collected from Lease of Buildings. In this context, kindly provide a document that contains t…
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Segregate the liability accounts for Payable invoicesWe have a requirement to segregate the liability accounts for Payable invoices, with the Lease accounting source to be two liability accounts. How can we achieve these r…
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Lease Interest Calculation when Expense Lease is Early TerminatedSummary: Lease interest is not calculated till the day of termination Content (please ensure you mask any confidential information): We have created an expense lease wit…Priyadarshini Balasubramanian Parvathy 3 views 1 comment 0 points Most recent by Simona Carnu-Oracle
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Accounting in case of lease payment expense which is included only in ROUSummary: Expense Lease is created with a lease payment which is included only in ROU and not in lease liability. The accounting entry is not as expected. Content (please…Priyadarshini Balasubramanian Parvathy 4 views 1 comment 0 points Most recent by Simona Carnu-Oracle
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Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842Summary: Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842 Content (please ensure you mask any confidential information): An expense …
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Can the Lease Transactions and Balances Report show in YTD and the lease's legal entity informationMay I know if the Lease Transactions and Balances Report is able to show in YTD and include the legal entity for each lease?
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Lease accounting payments done directly in AP module with IMS integration how can we tie with leasesWe are currently implementing lease accounting and need guidance on the approach for the following scenario: Our client has "Berthing leases," which involve daily variab…
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Migrate exempt leaseSummary: Good day, Am trying to migrate an exempt lease from external systems to lease accounting, but whatever the date am selecting as the amortization start date the …
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Stub Payment Calculation Logic when proration method is 360 Days/YearSummary: We have an Equipment Lease using Proration Method = 360 Days/Year We are adding new assets to the lease over time where the monthly payment of $1200 is pro-rate…
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Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…
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how to manage “Reserve” accounting which remains in credit line for migrated leasehow to manage “Reserve” accounting which remains in credit line for migrated lease Hi I recognize the following as journal entries arising from migrated lease with payme… -
Consolidated Report for accrued asset balances BU WiseSummary: A consolidated Report for accrued asset balances BU Wise Content (please ensure you mask any confidential information): A standard report - Consolidated Report …Priyadarshini Balasubramanian Parvathy 11 views 1 comment 0 points Most recent by Simona Carnu-Oracle
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Lease Auto rejection rule is not getting triggeredSummary: We have created approval rules in lease accounting based on Assigned to field and once the approver approves it will goes to approval group. this is triggering …