Category 582
Discussion List
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Splitting payment lines in lease accounting using a templateSummary: When attempting to split a contract's payment line using a template amendment, the system only changes the contract version without altering the payment lines. …Paulina Fuentes-Oracle 5 views 0 comments 0 points Started by Paulina Fuentes-Oracle Lease Accounting -
Ship to site and Bill to site LOV are empty while creating revenue leasesSummary: Ship to site and Bill to site LOV are empty while creating revenue leases Content (please ensure you mask any confidential information): The location used while…
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Lease Search function does not work after creation of lease. What is the reason?Summary: 1 After lease creation or activation of lease, the created lease cannot be found by Search function. 2 But the same lease can be displayed on the standard repor…
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Unable to find lease accounting in the financials functional areaI am using the following Oracle guidance to set up lease accounting in Oracle. Key Implementation Steps I am unable find Lease Accounting in the financials functional ar…
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How to handle revenue leases in Oracle?Because revenue lease creation in Oracle Asset Leases is not available, does anyone have a workaround for handling revenue leases? The business has revenue leases and wo… -
Steps to amend the Start Date of an Active LeaseSummary: Steps to amend the Start Date of an Active Lease Content (please ensure you mask any confidential information): My customer has the occasional scenario where th… -
lease accounting dashboard, what drives the contentSummary: does anybody have overview of what exactly drives the content of the different subtabs of the lease accounting dashboard, I have seen the userguide, the info is…averschu-Oracle 17 views 3 comments 0 points Most recent by Priyadarshini Balasubramanian Parvathy Lease Accounting
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Lease interest accrual as periodic compounding rate - 24D new feature - is not working accuratelyHi All, We have enabled period compounding method for leases as per 24 D upgrade. We have below scenario for lease. Lease start date - 02 March 2023 Lease end date - 01 …
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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… -
Lease termination using fbdi not workingHi, I am getting error on as shown below "You can't validate the lease because some payments aren't approved or put on hold and have a due date that's before the amendme…
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Adding a new asset to the active lease using FBDI not workingHi, We have loaded the lease in active status and trying to add the new assets but we are facing issues on the payments tab like " You must enter a valid asset identifie…
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
How to set Require Property Definition to No at System Options FusionSummary: 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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Unable to search for leasesSummary: Two questions: 1.I am unable to search for leases i created which are in Activated and working status. 2.Also is it possible to create a lease without adding as…
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Adding new Field in a standard screen (there is no Dff)Hello Community, I have a requirement in the Lease Accounting module. On the Review Properties screen , I need to add a new column to the table highlighted in red. There…
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Exempt lease not generating upfront taxSummary: Hi there, We have a payment template that is configured to apply upfront tax to the lease payments: When this payment template is used to generate payments on a…
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Revenue lease cannot activate after generate scheduleRevenue lease after validation and generate schedule cannot send the lease to approval and cannot activate the lease.
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How Oracle Fusion can handle turnover rent in revenue lease moduleOur client have business practice for turnover revenue rent handling: In original EBS system there is a Breakpoint index maintaining, eg: Start Date | End Date | From | …
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Lese scope decrease reducing the number of years, how does Oracle recalculate the lease liability?Summary: When performing a scope decrease and reducing the lease term (number of years) of the contract, how does Oracle recalculate the lease liability? Content (please…
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For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
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Understanding ST - LT liability entry differencesSummary: We're experiencing most lease reclassification entries as a debit to short term, credit to long term, or vice-versa. But, we have a few leases that will create … -
Can system determine the Classification of Lease i.e., Operating / Finance based on the Lease DataSummary: Currently, user need to key in the Classification of Lease. Ideally, based on the Lease Data can system determine the Classification of Lease i.e., Operating / …
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Lease Impairment Function Does Not Create AccountingSummary: We created a lease impairment transaction, but the transaction has not been accounted for in the GL and shows as unprocessed transaction. Content (required): Cr…User_2025-03-07-05-58-49-030 112 views 4 comments 0 points Most recent by Arpit Dongre Lease Accounting
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Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
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Are any customers experiencing issues amending a lease after 24D applied?Hello Lease Accounting community, Is anyone experiencing any issues amending a lease after 24D was applied in production? When we go to do a scope increase, we receive t…
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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…
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What Lease Accounting table stores lease term?Hi, Lease Accounting UI has Lease Term in addition to Lease Start Date and Lease End Date. I am not finding Lease Term, which table is this in? Screenshots below:jess-izumi-234 25 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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how the Opening Lease Liability is computed by Oracle fusion 25 C in case of Migrated LeasesSummary: 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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Can we create BIP Report on Lease accounting Data from Fusion ERP? Since we do not have OTBI SubjectSummary: BIP Report using Lease accounting data from Oracle Fusion ERP. Content (please ensure you mask any confidential information): Version (include the version you a…
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…