Setup
Discussion List
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How to set Transaction Tax with FBDI import.When creating or modifying a lease contract with the FBDI Where do I set the Transaction Tax information? As far as the FBDI Payment sheet is concerned. It looks like th… -
How to change Invoice sequencing for Lease Accounting Invoices.Business need to change Invoice No. Sequence which is generating special character for lease accounting Invoices. Currently based on payment template we enable generate …
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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… -
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 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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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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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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Is it possible to define new lease status additional to the seeded lease statusHi Team, Can we add user defined lease status like (Active ,Inactive, On-Hold) in additional to the seeded one which are available like draft, terminated, finalized. If …Linga Reddy Annarapu 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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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, … -
How is amortize over term supposed to function?Summary: We've tested amortize over term as we want to spread payments on future expenses properly. But, amortize doesn't seem to be doing anything and the documentation…
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Unable to transfer/Post Balances from primary Ledger to Secondary LedgerSummary: Currently we have 1 Primary Ledger and 5 Secondary Ledgers where only calendars are different for all Secondary Ledgers. Under FLA System Options i did not add …
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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… -
Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u…
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Item Master LOV blank in Manage System OptionsSummary: Hi, We are configuring Lease Accounting within our Dev environment, and are unable to select the Item Master configured in the Item Master for Expense Leases op…
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Lease Accounting Miscellaneous Payment attachmentSummary: Hi, Is there a way to add an attachment while creating a Miscellaneous Payment and be transferred to AP invoice as well? Content (please ensure you mask any con…
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Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
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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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How to map COA number with LDR for each line in Oracle?Summary: I would like to understand the steps where i can map COA (code distribution) for each accounting class from LDR. Content (please ensure you mask any confidentia…
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Accounting for consumption Tax when lease payments are interfaced to PayablesSummary: Facing an issue in accounting for consumption tax when lease payments are interfaced to Payables Content (please ensure you mask any confidential information): …
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Why can't I select a Discount Rate Indexes?"Effective from" and "Business Unit" are in correctly, but some Discount Rate Indexes are not selectable when creating the lease agreement. If anyone knows why, please l…
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💡Migration to Lease Accounting: Lease Accounting Migration Tools and Best PracticesSummary: Migration to Lease Accounting: Lease Accounting Migration Tools and Best Practices Content: This document provides an overview of Lease Accounting migration too…
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Unable to import Discount Rate.I downloaded the template from Manage Lease Accounting Configuration, entered Manage Discount Rate sheet and uploaded it, but the discount rate was not registered. The l…
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Generate Invoice flag on Lease Contract Import Template post 24CSummary: Generate Invoice flag on Lease Contract Import Template post 24C Content (please ensure you mask any confidential information): Following the announcement of th… -
when adding a new BU in Lease Accounting, why does the system blank the Ledger Name value?We added a new BU to Lease Accounting and saved the page. When we navigate back to the page, the Ledger Name value does not appear. The system does show the secondary le…
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How to setup new or update account at payment templates in bulkSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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User Groups for lease accounting milestone notificationsSummary: My requirement is to send milestone notifications to more than one user, how can I create a user group,so milestone notifications can be received by a group of …
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Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
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Merge property units in lease accountingGood day, if I have a requirement to merge units in a defined property and adjust the size of that merged unit and maintain the history for that units How can I do that?…
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In System Options, what is the expected behaviour if Calculation Calendar is left blank?Summary: In System Options, what is the expected behaviour if Calculation Calendar is left blank? Content (please ensure you mask any confidential information): In Syste…Janelle Azimullah-Oracle 13 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting