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Lease Accounting
Discussion List
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when target status is completed or active on Lease FBDI import, will payment schedule be generated ?Summary: when target status is completed or active on Lease FBDI import, will payment schedule be generated automatically? or payment schedule needs to be entered manual… -
What is the permission required to import expense lease to AP?Summary: What is the permission required to import expense lease to AP? got below error when interface to ap: " generateReportDefinition for reportAbsolutePath [/Financi…
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the Lease Number is amended. But why did not refresh on search screen?Summary: the Lease Number is amended. But why did not refresh on search screen? Content (please ensure you mask any confidential information): Version (include the versi…
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Cannot Find Process name for property template upload in scheduled process.Cannot Find Process name: “Process Property and Revenue L ease Action” for property template upload.
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What is next step after amendment? Where lease version substatus is initiated.Summary: What is next step after amendment? Where lease version substatus is initiated. Content (please ensure you mask any confidential information): Version (include t…
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why cannot select lease related import account to import property?Summary: why cannot select lease related import account to import property? Content (please ensure you mask any confidential information): Version (include the version y…
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what is navigation path for setup location?Summary: what is navigation path for setup location? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
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Unable to search Legal Entity on Lease Landing PageSummary: We are unable to search legal entity when we search any lease on lease accounting page. Content (please ensure you mask any confidential information): Version (… -
How to handle misc payments that apply to multiple assets in a leaseSummary: How to handle misc. payments that apply to multiple assets in a lease Content (please ensure you mask any confidential information): Version (include the versio… -
How to see lease amendments that are not completed i.e in-progressSummary: How to see lease amendments that are not completed i.e in-progress Content (please ensure you mask any confidential information): Version (include the version y…
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Can Lease Accounting handle Intercompany transactionSummary: One of the Customer needs to know how lease accounting module can handle Intercompany transactions. There is an intercompany option available in payment templat…
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Lease: Difference in Payment Calculation for Property Lease and Equipment LeaseWhile creating an Equipment Lease, system is not calculating the payment amount like Property Lease. In case when a Lease starts on a mid-day of a month (other than 1st)…
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Change invoice source name ORA_FLA to Lease ModuleSummary: Change invoice source name ORA_FLA to Lease Module Content (please ensure you mask any confidential information): Invoices imported in Payables Module from Leas…
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Changing the lease type from Finance to OperatingSummary: Can you update the lease type of existing lease from Finance to Operating Lease? Content (please ensure you mask any confidential information): In our business …
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is there any lease standard report for data conversion validation?Summary: is there any lease standard report for data conversion validation? Content (please ensure you mask any confidential information): Version (include the version y…
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what is the period close process for lease accountingSummary: what is the period close process for lease accounting Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Could you pls kindly help provide definition subtype of lease amendment?Summary: Could you pls kindly help provide definition subtype of lease amendment? Content (please ensure you mask any confidential information): Version (include the ver…
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Unexpected behavior with Unearned Revenue accounting Entries in lease revenue (IFRS16) in FLAAfter creating Lease Revenue in FLA, the accounting entries should appear as attached according to IFRS16. However, the different application handles accounting differen…
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How to create the sublease in lease accountingSummary: Our customer has a requirement to create sublease. Is there any option to create sublease. Content (please ensure you mask any confidential information): Versio…
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What triggers a Lease to have the status 'Rescinded' in Lease Accounting?Summary: When searching for a lease in the lease accounting module you are able to search for a lease with a status of 'Rescinded'. We do not have any of these in our en…AustinW 22 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Payment template LOV is empty while creating options for expense leasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lavanya pothuru 13 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Where can we see lease approver nameSummary: We have enabled lease transaction approval from system options. The lease is routed to supervisor as expected. However, once approved the approver name is not r…
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Is there a way to mass upload/bulk import lease contract attachments?Summary: Is there any mechanism to help assist with mass uploading/importing all lease contract attachments to Fusion? This is crucial for data migration/conversion acti… -
Requirement around Discount rate being flexible in the system.Summary: Requirement 1: We need the ability to provide a Discount rate at a specific Asset/Payment level. Is this allowed? Currently the Discount Rate is available only …
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Unable to setup lease if location is not available at BUSummary: As mentioned in document Manage Lease Accounting Configuration - Business Unit Not Available ( Doc ID 2737225.1 ), we are unable to setup leases if business uni…
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is there any payment due notification and schedule payment notification?Summary: is there any lease payment due notification and is there any schedule payment notification? Content (please ensure you mask any confidential information): Versi…