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Lease Accounting
Discussion List
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How to make the 'Rate Adder' conditionally Required?Summary: How to make the 'Rate Adder' conditionally Required? Content (please ensure you mask any confidential information): The 'Rate Adder' field is not mandatory in s… -
How do we add an off-market component to an acquired lease contract?Summary: Client has acquired multiple leases when they acquired another company. They have an off-market component that reduces the Right-of-use for most lease assets. W… -
How can we handle Variable monthly lease payments along with Base Rent Payments in Lease AccountingWe have a requirement to include certain variable monthly expense payments alongside the base rent payments in lease accounting. Here’s what I’ve tried so far: Created a…
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Miscellaneous payments stuck in do not invoiceSummary: It seems like misc payments loaded with the FBDI all flag as NO under generate invoices. Is this intended functionality and if so, why? We intended for the paym… -
Sensitivity Analysis Report - for discount rate and lease period changesSummary: We are implementing lease accounting module and have a requirement to generate sensitivity analysis report for the below: - Sensitivity to discount rate increas…
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Utilities chargeable to tendant in Lease AccountingWhere an asset is let to a tendant, there are utilities that are chargeable to tendant. What options are available to set up this process in Lease Accounting?
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Need to initiate Lease Amendment with a Date prior to an existing Amendment's Commencement dateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Encompass Health Corporation Descript… -
Maximum number of amendments on a single leaseSummary: What is the maximum number of allowable amendments on a single lease? Content (please ensure you mask any confidential information): We have an existing lease t…
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Cannot select ledger when processing "Create Accounting" for LAHi Team When processing "Create Accounting", cannot select ledger which already has lease created in the related BU. We have other BU-Ledger that has same DAS and settin… -
Lease Accounting - Load Open LeasesWe are currently implementing lease accounting module and planning to upload the open leases to the system. For all the open leases history is required from the lease st…
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Is anyone experiencing issues with amending a lease after 25B applied?When our accounting team tries to amend a lease they receive the following:
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Which data security policy is needed to create Read-Only role for Lease Accounting Module?Hi team, Customer requirement is to only view created lease by other user and the user with view only role cannot create new lease. I have added view lease contract func…
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Lease Accounting View Only Role DocumentationSummary: Looking for documentation on how to create a View Only role in Lease Accounting. I have tried creating a custom role but ran into a few issues so hoping to see …
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What role is required to run Reports in Lease Accounting TileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Wincanton Group Ltd Description (Requ… -
What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template?Summary: What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template? Is there any financial calculation impact? Content (please e…
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Does Lease Accounting support multiple secondary ledgersWe have a requirement of Primary Ledger in IFRS16, and 2 secondary ledgers: 1 is pre-IFRS16 and other is local GAAP, but both are non-IFRS16. How can this be setup in Or…
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Not able to import properties - You must provide a valid location for the property.Summary: Whenever I am importing my properties I am able to upload a few properties/lines but I always get this error for the last property/line " You must provide a val…
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Multipe Secondary Ledger tagged to Primary LedgerSummary: In our current Implementation we have 1 Primary Ledger ,3 Secondary Ledger , 4 LE and 1 Business Unit, when configuring LA system options we can only have 1 com…
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System error. Please re-try your actionOur users reported running into "System error. Please re-try your action. If you continue to get this error, please contact the administrator" this morning when they tri…
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How can i Update the property code in lease Accounting?Summary: How can I update the Property code in the lease Accounting? we need to update the property code, and the Property is already on a lease that means that this pro…
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Guideline in uploading master lease agreement data in implementationSummary: Content (please ensure you mask any confidential information): Need guideline or proper documentation with reference to uploading bulk master lease agreement da… -
What is the best practice for inputting an extension of a lease into the module?Summary: What is the best practice for inputting an extension of a lease into the module? Should it be entered as a separate lease for only the extension period? Sometim…
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Customization required in Lease Payment Approval ProcessHi Team, Customer wants to make 1. Parameters Default: 1. 1 Payments Processing - Approve 2.2 Export to Payables - Yes 3.3 Launch Import Payables Invoice - Yes 2. Mandat…
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Whitepaper on Equipment LeaseSummary: Please provide me a white paper on Equipment Lease in Oracle Cloud Lease Accounting module. Content (please ensure you mask any confidential information): Pleas…
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lease hold improvements and the right of the use balance? ASC842 standardHow does lease hold improvements get incorporated into the right of the use balance? (for 842 calculations)?
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OTBI Subject Area for Lease AccountingSummary: Subject area in OTBI is not available in drop down list for lease accounting. Please suggest. Content (please ensure you mask any confidential information): Ver… -
Is there any possibility we can associate a Project on a lease in Lease Accounting module?Summary: There is a requirement to associate Project Number on a lease in lease accounting module so that when lease invoices are interfaced to payables then on the basi…
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Primary ledger should work as per IFRS 16 and secondary ledger should work as per US-GAAPSummary:Primary ledger should work as per IFRS 16 and secondary ledger should work as per US-GAAP, how to achieve this in oracle fusion lease accounting module. ASC-842 …
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Property Definition FBDI Descriptive Flexfield CodeSummary: Hi, In Lease Properties FDBI, we can see columns for DFFs Attributes, we need to know the Flexfield Code where we can define DFFs on Property Level. Content (pl…
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Manage Expense Payments export to excel error in lease accountingSummary: When we are tyring to export the payment details date between 1/1/25 to 30/04/25 from Manage expense Payments form getting below error. Export is incomplete due…