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Lease Accounting
Discussion List
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Integration of Lease Accounting to Fixed Asset ModuleSummary: Currently we don't have any integration between Lease Accounting & Fixed Assets. Can u please check is there any future planned to integration lease accounting … -
US GaaP Reporting for India Based LeasesSummary: US GaaP Reporting for India Based Leases Content (required): We have some leases in India for our India offices. These leases have been created in the India led… -
Lease Accounting for secondary ledger issue.We have two Business units, i.e., the US business unit and the India business unit, and two Primary ledgers were available for one US and another India. We created multi…User_2025-07-18-11-27-33-656 79 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle -
How to add salvage value in Lease AccountingSummary: How to add salvage value in Lease Accounting Content (required): As per client requirement they did not see a salvage percentage value area in the assets screen…
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RI load of Discount Rates - how to remove previously errored records?Summary: We are loading the Discount Rate Index semi-regularly to Lease Accounting via the Rapid Implementation spreadsheet. If I load the RI and an error is generated, …
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Can we override the 'Lease Name' Default when entering a new leaseWhen entering a new lease, the Lease Name defaults to the Lease Number. Is there a way to default the Lease Name to 'Blank' to force a user to enter another text value?Jason Madden 12 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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How can we have a quarterly payment increase setup on a lease payment?Summary: Currently Lease Accounting has options to setup lease payment increase cycles to semiannual or annual. We have a requirement to setup quarterly increase of leas…
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What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i…
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Import AutoInvoice is going in Error for Revenue LeasesSummary: Import AutoInvoice is going in Error for Revenue Leases Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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"Lease Type" - how to expand list of valuesSummary: during lease creation "lease type" has only one option - Expense Lease How to expand this list of values? Content (required): i checked lease lookups and can't … -
Ability to change the lease payment amounts in the mid-term after the lease has been createdSummary: Ability to change the lease payment amounts in the mid-term after the lease has been created Content (required) Once we create a lease and activated in lease ac…
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Activate Revenue LeaseSummary: Revenue Lease has been Validated and Generate Schedules is complete. Status is Draft and Version Status is Completed. I am not able to Submit for Approval or pe…
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Oracle Lease accounting - Custom role creationSummary: Oracle Lease accounting - Custom role creation We have created one role for lease accounting and added following privileges. It is working fine. 1. Authorize Le…
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Consolidate information or Reports for LeasesSummary: Lease Accounting Consolidate Report Content (required): Hello Team We have multiple business units which are using lease accounting module. We are looking for b…
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Why we have both Lease Liability Account and Short Term Liability Account names in Lease paymentSummary: Can you please help us in understanding, why do we have both Lease Liability Account and Short Term Liability Account names in Lease payment template? Our under…
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Back dated lease payment, approvals and accruals get stuck in SLA if GL period is openSummary: Is there a setup for creating accounting period in lease accounting as there is in other Subledgers because back dated payment, approvals and accruals get stuck… -
Lease ApprovalsSummary: Can we implement approvals in Lease Management on the basis of Asset Type i.e., either on Equipment Lease / Property Lease. Client does have a different approva…
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LEase AP InvoiceSummary: in our Project, Customer is using Coupa for Procurement hence the PO will remain in Coupa and will not be interfaced to Oracle Purchasing, now when a user creat…
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Automate data extraction for Capex Plan standard reportSummary: Need to automate data extraction for Capex Plan standard report Content (required): For Capex Plan, Oracle Fusion has a standard reports like 'What-If Depreciat…
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Can we change the lessor in Lease Accounting?Summary: 'Lessor' seem to be unchangeable in the 'Overview' tab, would we be able to amend this? Although we can change the supplier in the payment template it would be …
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Workaround for payment increase made during the monthSummary: Our client has requirement wherein they have payment increase being made during the month (for eg., 4th April). In this case system does not consider this incre…
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LEASE APPROVAL WORKFLOWS, FinLeaseApproval opt-inSummary: in release 22A Lease Approval required opt-in configuration in lookup. cannot find if this opt-in is now expired Content (required): Noticed that Lease approval…
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Calculation of Use Tax on Lease PaymentsSummary: We use a third-party Tax Software that expects SHIP TO LOCATION on Invoice to determine Taxes. However, there is no Ship To Location on Lease Payments (Payment …
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Lease payment invoices are not createdSummary: Content (required): Once the "Process Lease Payments" is run the lease payment invoices are not created for active leases. Is there any other proceedings to be … -
To check if the party site use is flagged primary or notSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Can lease accounting handle vessels and vehicles aside from real estate and equipment?Summary: We have a requirement for leases to handle not only real estate, but also equipment, vessels and vehicles, etc. Content (required): I read in the user guide 23B…
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Ability to check the funds using budgetary control before importing the invoices to AP module.Summary: In fusion lease accounting, Our client requirement is to enable the budgetary control for lease accounting module and ensure that available funds check is happe…
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Importing foreign currency leasesSummary: We are importing Foregin currency Leases in Lease Accounting. In the Payments tab there is a column for Conversion Rate , i need to know the value in the conver…
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Lease Accounting ERD diagramSummary: We want to create custom BIP reports based on Cloud Lease Accounting tables found here (https://docs.oracle.com/en/cloud/saas/financials/23b/oedmf/index.html). …
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Integration for Discount Rate Index?Summary: If I use the Rapid Implementation spreadsheet for loading Discount Rate Indexes, it produces an xml file to be loaded. IN what format, by what process can I loa…