Lease Creation
Discussion List
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System Options Configuration in Lease AccountingSummary: we are configuring Lease Accounting for a multinational company which is spread across the Globe , HQ in USA and configured with Primary and Secondary Ledger fo… -
Lease Accounting FBDI for Revenue LeaseSummary: Is there is FBDI for Lease Accounting Revenue Lease Type ? Content (please ensure you mask any confidential information): I need to use FBDI for Uploading Lease…
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How to show tax on leases invoices in oracle fusionTax is not showing on the lease invoice when it lands from the lease module to the AP module. Kindly let me know the main thing which I have missed in the process.
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How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accountingSummary: How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accounting Content (required): Migrating existing leases & ROU assets from c…Aditi Nathiya 353 views 4 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the …bandaru mohanrao 102 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Can we create payments in Lease Accounting based on Actual Hours usage of Leased Asset?Summary: Can we generate lease payments based on actual hours usage of the leased asset instead of the monthly fixed rate. The leased assets are heavy equipment which ar…RB Vasquez 11 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Set up guide for Equipment leaseHi, Is there a reference for the set up needed in Equipment Lease. How to proceed to the Inventory Organizations and Master Item List? Thank you! -
What is the calculation logic for Index Increase Percentage?Summary: What is the calculation logic for Index Increase Percentage? Content (please ensure you mask any confidential information): Version (include the version you are…
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Is anyone experiencing an issue with attaching the Lease Details Report to a lease?Our accountants have a Lease Accountant role and when they try and run the process to attach the Lease Details Report, they receive the following: The lease detail repor…
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How to undo the cost center if using payment templates for lease accounting moduleBalance is duplicated for a lease. Our accounting team believes this is because payment template had a cost center for the lease liability accounting string that was inc…Johnsy Chacko 1 view 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
DFF from Lease Accounting to PayablesSummary: Would like to check can DFF at Lease Accounting module can be interfaced to payable module dff? Content (required): Would like to check can DFF at Lease Account…User_2025-03-10-22-49-33-989 142 views 10 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting
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how to handle deposit payment of expense lease before lease start date?Summary: how to handle deposit payment before lease start date? Scenario: Lease start date: 1-Jan-2024 Lease end date: 31-Dec-2024 Deposit payment and first rental payme…
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can help provide the accounting flow entries for expense leases and revenue leases?Summary: can help provide all the accounting flow entries for expense leases and revenue leases? Content (please ensure you mask any confidential information): Version (…
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SQL query from lease to GL SLA Tables for Lease Balances account wiseSummary: Need a sql query to get Lease Balances from GL. Need SLA Tables from leasing to GL Content (please ensure you mask any confidential information): Version (inclu…Bindu Goyal 309 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Unable to See Approval And Payment OptionsSummary: Unable to See Approval And Payment Options in System Option and Task panel respectively Content (please ensure you mask any confidential information): Dear Expe…Ravi Prakash Shukla-Oracle 41 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Unable to get output for OTBI Report: Lease Schedule Details ReportUsers are running report : 'Lease Schedule Details Report' from OTBI but getting no output. Attached is print screen. Can someone help?Kalpesh Salunke-Oracle 31 views 4 comments 0 points Most recent by Kalpesh Salunke-Oracle Lease Accounting
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Cannot find import revenue lease function on lease functional menu.Summary: Cannot find import revenue lease function on lease functional menu. (FBDI) Content (please ensure you mask any confidential information): Version (include the v…
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How Lease Invoice cancelation will effect calculations of Lease amortization & lease Details Report.How Lease Invoice cancelation will effect calculations of Lease amortization and attached lease Details Report whether Report Will be automatically updated or not. I wan…
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1Has anyone tried to add a field to the delivered lease workflow email notification?Currently when you deny a lease, the comments do not appear in the email sent back to the preparer. Comments are provided in other module workflows so we wanted to add t…
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Cannot select "assemble lease liability and tax recording" for "option type" at payment template.Summary: Cannot select "assemble lease liability and tax recording" when selecting "option" for "option type" at payment template. Content (please ensure you mask any co… -
May i know the calculation logic for IFRS 16 Revenue Amortization?Summary: May i know the calculation logic for IFRS 16 Revenue Amortization? Content (please ensure you mask any confidential information): Version (include the version y…
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How to handle one contract lease which has both IFRS payment and non IFRS payment?Summary: How to handle one contract lease which has both IFRS payment and non IFRS payment? That means there is one asset payment need to be included in IFRS calculation…
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Does DFF carried over from Lease Revenue to AR?Summary: In Lease Revenue, in case there is configured DFF (ex. WHT) and when you integrate the Lease revenue to AR, does it captures the DFF from Lease Revenue page? Co…
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how is "Location" data in Asset->Additional detail used in LA module?Summary: How is "Location" data in "Asset" -> "Additional Details" used in LA module and why do we have to set this? What issues might we face when use of dummy data for…
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We are looking for Revenue amortization for Lease Revenue.Summary: We are looking for Revenue amortization for Lease Revenue. Content (please ensure you mask any confidential information): We are looking for Revenue amortizatio…
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What is difference between lease date and document date?Summary: What is difference between lease date and document date? Is there financial impact for these two date? Content (please ensure you mask any confidential informat…
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Is there is setup or control for AP invoice numbering which is generated after interfacing to AP.Summary: Is there is setup or control for AP invoice numbering which is generated after interfacing to AP. Content (please ensure you mask any confidential information):…
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Is accrual accounting process or accounting entry mandatory in lease accounting?Summary: Is accrual accounting process or accounting entry mandatory in lease accounting? Content (please ensure you mask any confidential information): Version (include…
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Editing a Standard Accounting MethodSummary: Hello, Can I edit a standard accounting method? I have standard accounting method assigned to my ledger however, the journal rule sets for lease accounting are …
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Purpose/use case for Accounting Classifications Finance & Operating Lease ?Summary: Details are not in the user guide. Content (please ensure you mask any confidential information): When creating a Lease, there are three classifications; Financ…