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Lease Accounting
Discussion List
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GASB87 with fund accountingSummary: Our client requires GASB87 compliance with fund accounting. Ability to record leases and monthly schedule payments based on funding split. We have fund as our b… -
Can Oracle Fusion accommodate both lessee and lessor scenarios?Summary: We have a business scenario from the client (coming from Oracle EBS) to have both payment and billing (innate integrations to AP and AR, respectively) functiona… -
New technical brief has been published: Fusion Financials: Assets to Lease Accounting MigrationAnnouncement: New technical brief has been published: Fusion Financials: Assets to Lease Accounting Migration Tools and Best Practices (Doc ID 2950254.1)Maria Mendoza - Oracle-Oracle 124 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle -
Migration from Oracle Cloud FA Lease Accounting to Oracle Fusion Lease AccountingSummary: How to migrate from Oracle Cloud FA Leases to Oracle Fusion Cloud Lease Accounting Content (required): My customer is currently maintaining their leases in the …
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Best way to deal with 'Make Good Provision' for property leases?Summary: We are implementing the Lease Accounting module and wondering how other customers have found is best to manage accounting for the make good provision on propert…
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Asset Location Code field in Lease Creation FBDISummary: In Lease Creation FBDI under Assets Tab we have a column named as location code, but actually this column accepts the data only for fusion location description … -
Right-of-use asset maturity reportSummary: My SME's have identified some gaps in the lease accounting reports/ aspects they do not understand. Any advice is welcome. Content (required): Looking for a rep…
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Data MigrationSummary: How do we bring the historcial balance of Secondary Accounting Standard in Oracle Lease Accoutning during Data Migration through FBDI Content (required): Versio…
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Is there a way to build a Custom BI Report similar to Lease Disclosures ReportSummary: Is there a way to build a Custom BI Report similar to Lease Disclosures Report Content (required): Version (include the version you are using, if applicable): C… -
How do you track Oracle Fusion Application Table changes each Release?How do you track Oracle Fusion Application Table changes each Release? New tables / Column addition/Drops/size changes etc.. I know there is one MOS note for Obsolete ta… -
SLA rule to derive the ROU and LLSummary: Hello, We have 1 BU created for 3 entities -100,101,102 and i need to configure the LA in such manner that combination of Payment Template and Entity should gen…
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Documentation for SLA for Lease Accounting (Impairment) 22DSummary: Can anyone share Documentation for SLA for Lease Accounting (Impairment) 22D. Similar to the one what we have for ( Doc ID 2780830.1 ) Content (required): Versi…
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Functionality of Tax Included option on Lease Payment schedulesSummary: What is the functionality of Tax Included option on lease payment schedules Content (required): We have created a lease payment schedule, assigned a tax classif…
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Does anyone have any configuration documentation related to Lease Accounting?Hello Everyone, We are interested in implementing the Lease Accounting module and are interested to see if anyone has a step by step guide with regards to configuration.…
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Localization in Lease AccountingSummary: Do we have any localization feature enabled in Lease Accoutning? If someone has any experience around Localization requirements in projects ,kindly share. Regar…
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ASC 842Summary: Is it mandatory in ASC 842 to split the Lease Liability in the form of Short term (1) Lease Liability or is optional Content (required): Version (include the ve…
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ROU Amortization in Functional Currency for Migrated LeasesSummary: Managing migrated ROU FX rate which is different with the Amortization Start Date FX rate Content (required): Currently working on lease migration to Oracle Lea…
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How are calculations are being made in Lease Disclosures ReportSummary: For the Lease Disclosure Report, manual journal entries are not appearing. Details are not being provided clearly in the report, and we are not able to specify …
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Lease AP Payment Edit before TransmissionSummary: Hope you are doing well. I need to know can we make changes to the Payment Amount field in LEase Ap Inovice before it is transmitted to AP for Payment Processin…
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Lease Accounting Proccess flowSummary: Hello Team, Anyone has lease accounting process flow documented. If yes, Please share the same!! Thanks in Advance!! Content (required): Version (include the ve…
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You must enter a valid legal entity. - Lease FBDISummary: While importing the Lease FBDI for BRL BU, There is a Legal Entity which is in Brazilian Portuegue language but defined as the same for American Language. When …
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Lease Present Value CalculationSummary Lease Present Value CalculationContent 1. Where can I find the formula for PV calculation. The system calculation is not coming back to our excel sheet calculati…
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After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, sSummary After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, system does not change the payment schedule to Approved and cr… -
Is there a link between Fusion Contracts and Fusion Lease Accounting?Summary: Is there any way where the supplier contract is maintained within Fusion Contracts and the same is available for linking/ transactions in Fusion Lease Accountin…Atul Sadanand 43 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 23A, Jan 18th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 23A If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 62 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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Is there a way to view the changes associated with a Lease Amendment?Summary: Lease Accounting Amendments are sent for approval but there is very little details included in the notification to indicate exactly what was changed. The user i…
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lease amortization proration method 365 Days/YearSummary: Dear Experts, While creating lease amortization proration method, choices are as follows: • Days/Month • 360 Days/Year why 365 Days/Year is not available? Thank…Rajiv_Karande 117 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Negative PaymentsSummary: a) What is the frequency of using 'Negative' payments on leases? What are the use cases that need this? b) Do you have use cases where same asset has both posit…
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How to not enter a supplier on a leaseSummary: Is it possible to create a lease with no supplier? Content (required): Setting up lease accounting to record one lease in a foreign BU. Payables integration is …
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Lease creation in Foreign CurrencySummary: Dear Experts, Can we create lease in foreign currency, ex our functional currency EUR but we would like to create lease in SEK. is this supported? Regards, Raji…