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Lease Accounting
Discussion List
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Impair Lease is grey outSummary: When closing GL period, we are having a impair transaction as unprocessed. Content (please ensure you mask any confidential information): The impair button in t… -
is there any FBDI import for revenue lease?Summary: Is there any FBDI import for revenue lease? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…DL003 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Can we set Lease Payment status again as draft after putting it on hold ? in Oracle CloudI am Putting a Lease payment from Draft to hold by performing following Steps: 1. Navigate to Lease Accounting > Leases > Manage Payments 2. Search Lease 3. Click Action…
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Is there a functionality in Fusion Lease Accounting to normalize lease revenue recognition?Summary: For revenue leases, our client requires the recognition of revenue to be normalized (fixed, straight-line recognition regardless of rental rate) Content (please… -
Unable to see the approval workflow for Lease ModuleSummary: When the lease is submitted by the users, Users are not able to see to whom the lease is send for approval after they submit the lease, Is there any workaround …
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Need to set default parameters for lease payment requestNeed to set default parameters for lease payment requestMoeed 31 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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why “Amend Lease” button is grey or disabled?Summary: why “Amend Lease” button is grey or disabled on search screen? Content (please ensure you mask any confidential information): Version (include the version you a…
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Lease Residual Option Exercise Accounting EntriesSummary: Lease Residual Option Exercise Accounting Entries. We are using a lease residual option with a negative amount for the proceeds of sale of assets, but when we e… -
I am trying to add properties to assets in lease but i am not able toSummary: I am trying to add properties to assets in lease but i am not able to. I have enabled Revenue Leases for my business unit but not able to see the Property attri…Anwesha 101 views 9 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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how to select future period in parameter "period" in task " Process Lease Accounting"About LA (Lease Accounting) module, period after 2023/12 cannot be selected in parameter "period" in the task " Process Lease Accounting". goals, question: Able to selec… -
Can Revenue Lease Invoices use Document SequencesSummary: Can revenue lease invoices use document sequences? Content (required): Our ledgers have enforce document sequencing enabled for receivables. AutoInvoice fails w… -
Cannot Find ORA_Lease Accounting Transaction in Transaction SourceSummary: I am not able to find ORA_Lease Accounting Transaction in the Manage Transaction Source. I want to post an invoice from Lease Accounting to Receivables and belo…
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Missing transactions and Balances from Lease balance tablewhat are staging tables and what are the transactional tables in leases. Because when using FLA_LEASE_BALANCE_ALL, it seems the data doesn't get populated until there is… -
No result appeared when searching for created leases in the search section of the lease landing pageAfter I activated and closed the leases I created, no results were displayed in the section. -
Ability to change the lease amortization schedule once schedules are generated.Summary: Our client have transactions w.r.t Finance purchases, where the amortization schedules should be as bank provided. So, could you please let us know if there is …
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How to Automate Lease Details Report (LDR) to extract data for all Active Leases in single executionSummary: We are using Fusion Lease Accounting Module, our requirement is to refer data from Lease Detail Report (LDR) to generate output for Lease Plan / Forecast for ne…
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how to set Job Level based rules for Lease Approvals(FinLeaseApprovals)Summary: how to set Job Level based rules for Lease Approvals(FinLeaseApprovals) Content (please ensure you mask any confidential information): are we able to set Job Le…
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Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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how to handle lease payment frequency like bimonthly payment?Summary: How to handle lease payment frequency like bimonthly payment? For payment frequency on expense payment template, there is no option for bimonthly. That means ne…
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What should I do on this error in Validation tab of the Lease to process the lease payment?"The account code value for the Payables Liability account name doesn't exist in payment 1001 or the associated payment template."
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In Property revenue lease property type name LOV is comingSummary: while creating lease LOV is not coming Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…
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Is it possible to post to seperate to accounts for Lease Impairment Expense and LiabilitySummary: Oracle Consulting Content (please ensure you mask any confidential information): Is it possible to post to seperate accounts for Lease Impairment Expense and Li… -
Lease Search function does not work after creation of lease. What is the reason?Summary: 1 After lease creation or activation of lease, the created lease cannot be found by Search function. 2 But the same lease can be displayed on the standard repor…
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Legacy to Oracle Lease Accounting ConversionSummary: Best practice, things to consider, guide on how to convert Lease Transaction from Legacy system to Oracle Lease Accounting for both Revenue and Expense Leases C…
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Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business … -
Can we change the interest calculation method from daily to monthly?Summary: Can we change the interest calculation method from daily to monthly? Content (please ensure you mask any confidential information): Can we change the interest c…
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Is there a web service to Amend the Revenue Lease in Lease accounting module?Summary: Is there a web service to Amend the Revenue Lease in Lease accounting module? Content (please ensure you mask any confidential information): Version (include th…
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OTBI Subject Areas for Lease AccountingSummary: We're looking for the subject areas for Lease Accounting, since there are some descriptive flexfield information that the client wants to include in a report. C…
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Daily Compound Interest rateSummary: Definition of daily compound interest rate, currently no other option in Lease setup. Client requires monthly rate for discounting, how can lease accounting cat…