Lease Creation
Discussion List
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Lease accounting Option typesDoes anybody have a document that explains the actual different functional consequences of the different option types in FLA. The difference for an "early termination op… -
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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💡New RELEASE for LEASE ACCOUNTING: Periodic Compound Interest Calculations in 24DSummary: Periodic Compound Interest Calculations in 24D and Later Releases Content: Lease accounting, in accordance with IFRS 16 and ASC 842, calculates the right-of-use… -
Clarification on Proration Rule "365 Days/Year" for Migrated Lease Contracts from EBS to FusionWe are in the process of migrating lease contracts from Oracle EBS Property Manager to Oracle Fusion Lease Accounting. In EBS, the contracts are configured using the Pro…
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Update LOV of payment frequency to only have relevant valuesSummary: Hi, Client need to only see relevant values of the LOV under Payment frequency as all of them are not needed. Content (please ensure you mask any confidential i…Shubhendra Rathore 13 views 3 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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How to create credit memo for an Expense Lease?Summary: How can we create a credit memo for an Expense Lease? Would you recommend adding a misc credit payment in the Lease Accounting Module or sending credit memo dir…
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is fixed?Bug36951915 - 24C FBDI LEASES CREATED WITH GENERATE INVOICES = 'Y' DESPITE LOADING WITH 'N'Summary: FBDI with Generate Invoices=N the lease contract was created with the Generate Invoices =Yes we can see it, at Payment tab / Summary /Supplier the existing temp…
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There is no data in Lease Table 'FLA_LEASE_BALANCES_ALL' before running Generate Lease TransactionsFLA_LEASE_BALANCES_ALL does not populate any data before running standard Lease Report ' Generate Lease Transactions and Balances Report' I have designed a custom report…
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You must enter a unique asset number in the lease. (FUN-720646)Summary: Can we use the same asset number in multiple leases? We are facing below error while creating lease and creating asset under this lease through UI. "You must en…
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No longer able to have payment start date before lease amortization date?Summary: For Migrated leases, it previously appeared that you could have a payment start date before amortization date as long at it is after the lease start date. Now, … -
Where does lease accounting store attachment info attached to leases?Hi All, here does lease accounting store attachment info attached to leases. I can not find a FLA_{ATTACHMENT} table for attachments on a FLA lease , so FLA must be usin…
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Ability to update ORA_FLA_PAYMENT_PURPOSE LOV or Payment TermSummary: Hi, We need to remove the items from LOV of Payment Purpose & Payment terms as only couple of them are relevant to the client. Is there any way to remove them. …
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How to split Lease Booking Liability into 2 lines like ST and LT?Summary: Our requirement is to split booking Liability to Short term and Long term instead of 1 Liability account Content (please ensure you mask any confidential inform…
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Only Generate Invoices in Lease Accounting but not transfer the invoices to PayablesSummary: We have a requirement where we want to generate the invoice in lease accounting module and then it should not be transferred to payables instead this invoice de…
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t…
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Future Dated Lease functionalitySummary: We would like to know how to create future-date leases in the Lease Accounting module. Content (required): 1.Lease Tenure: Year (2025 to 2028) 2.Monthly payment…
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Parallel approval for lease accountingSummary: Parallel approval for lease accounting not working as expected. Requirement: Supervisory Hierarchy and Approval Group. Once the Manager of the lease creator app…
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Item setup for Lease AccountingSummary: I have setup an Item to be used for Equipment LEase in Lease Accounting but the Item doesn't appear in Asset section when creating a Lease I have created Item i…
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How to migrate revenue leaseSummary: Is there a manual or document that guides us through migrating revenue lease contracts to the lease accounting module? We're implementing the module and need to…
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What is the best practice on a one time credit payment for an expense lease?Summary: We received a credit memo for one of our expense leases. When creating a Miscellaneous payment in LAC it is hitting the Noncompliance Expense. Is there another …
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Creation of Master Lease with Child Lease DetailsSummary: How to Create Master Lease with Child Lease Details: Examples Lessee leases office space from Lessor with original terms as follows: Size of office space lease…Mohammed Abdul.Khaled.Khan 15 views 1 comment 0 points Most recent by Rekha Pillay-Oracle Lease Accounting
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ST and LT reclassification in Oracle Lease AccountingSummary: Use Case: Our customer is using Oracle Lease Accounting to meet their ASC and IFRS reporting and compliance needs.One of the requirement is classify the Lease L…
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Why is the booking journal of a migrated lease posting to reserve?Summary: We created a migrated lease and on the booking journal, we're seeing a liability debit to reserve. We're confused as the lease was already booked to the GL from…
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Lease Milestone Tab in Amendment FBDISummary: Why don't we have the milestone amendment functionality available through FBDI template but its present through UI? Content (please ensure you mask any confiden…
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25A Feature : Lease Amortization Schedules ExtractSummary: Clarification on 25A Feature : Lease Amortization Schedules Extract Content (please ensure you mask any confidential information): 25A Release Notes describe a …Janelle Azimullah-Oracle 355 views 11 comments 0 points Most recent by Jayaram AnuPriya-Oracle Lease Accounting -
is it possible to build data segregation by one level down the BU level? For example by department?Summary: Is it possible to build data segregation by one level down the BU level? For example by department? The current security segregation is by BU in Lease, but by d…
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Is it possible for ROU Assets to be transferred from one lease to another?Summary: Is it possible for ROU Assets to be transferred from one lease to another? Content (please ensure you mask any confidential information): We have ROU Assets (ve…Janelle Azimullah-Oracle 35 views 3 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Fusion Cloud Lease accounting BR100 require - can remove the company & project informationSummary: Fusion Cloud Lease accounting BR100 requires - can remove the company & project information Content (please ensure you mask any confidential information): Versi…