Category 582
Discussion List
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Searchable DFFSummary: Is there a way to include the Lease Details DFF in Search criteria when searching Leases? Content (please ensure you mask any confidential information): In the … -
Lease accounting for business units with 3 ledgersSummary: My customer requires 3 ledgers local GAAP, US GAAP and IFRS. Each having its own CoA due to the accounting requirements (i.e. the natural account segment value …
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Lease Accounting: Revenue Lease Activate Button Greyed OutSummary: Is anyone else having this issue? We are able to populate all the information while creating a revenue lease, able to validate, and generate schedules. Once we …
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What are the accounting impact on operating ROU amount and Finance ROU amount for migrated lease?Summary: What are the accounting impact on operating ROU amount and Finance ROU amount for migrated lease? Content (please ensure you mask any confidential information):…
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Does the obligation amount has any accounting impact?Summary: D oes the obligation amount has any accounting impact? Content (please ensure you mask any confidential information): Version (include the version you are using…DL003 3 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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How are calculations being made in the predefined Lease Accounting reports?Summary: Analysis of the reports at the functional level is currently complex being that there is not much information on the fields, formulas, and other details in the … -
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…
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Search Leases does not return any dataSummary: The search lease page does not return any data even though I have a draft lease available for the Business Unit Content (please ensure you mask any confidential…
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Impair Lease is grey outSummary: When closing GL period, we are having a impair transaction as unprocessed. Content (please ensure you mask any confidential information): The impair button in t…Kirtee Jeetah-Naran 24 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Lease Accounting
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is there any FBDI import for revenue lease?Summary: Is there any FBDI import for revenue lease? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…DL003 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Can we set Lease Payment status again as draft after putting it on hold ? in Oracle CloudI am Putting a Lease payment from Draft to hold by performing following Steps: 1. Navigate to Lease Accounting > Leases > Manage Payments 2. Search Lease 3. Click Action…
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Is there a functionality in Fusion Lease Accounting to normalize lease revenue recognition?Summary: For revenue leases, our client requires the recognition of revenue to be normalized (fixed, straight-line recognition regardless of rental rate) Content (please…
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Unable to see the approval workflow for Lease ModuleSummary: When the lease is submitted by the users, Users are not able to see to whom the lease is send for approval after they submit the lease, Is there any workaround …Ayushi Bhatia 52 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Need to set default parameters for lease payment requestNeed to set default parameters for lease payment requestMoeed 31 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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why “Amend Lease” button is grey or disabled?Summary: why “Amend Lease” button is grey or disabled on search screen? Content (please ensure you mask any confidential information): Version (include the version you a…
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Lease Residual Option Exercise Accounting EntriesSummary: Lease Residual Option Exercise Accounting Entries. We are using a lease residual option with a negative amount for the proceeds of sale of assets, but when we e… -
I am trying to add properties to assets in lease but i am not able toSummary: I am trying to add properties to assets in lease but i am not able to. I have enabled Revenue Leases for my business unit but not able to see the Property attri…Anwesha 107 views 9 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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how to select future period in parameter "period" in task " Process Lease Accounting"About LA (Lease Accounting) module, period after 2023/12 cannot be selected in parameter "period" in the task " Process Lease Accounting". goals, question: Able to selec… -
Can Revenue Lease Invoices use Document SequencesSummary: Can revenue lease invoices use document sequences? Content (required): Our ledgers have enforce document sequencing enabled for receivables. AutoInvoice fails w… -
Cannot Find ORA_Lease Accounting Transaction in Transaction SourceSummary: I am not able to find ORA_Lease Accounting Transaction in the Manage Transaction Source. I want to post an invoice from Lease Accounting to Receivables and belo…
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Missing transactions and Balances from Lease balance tablewhat are staging tables and what are the transactional tables in leases. Because when using FLA_LEASE_BALANCE_ALL, it seems the data doesn't get populated until there is… -
No result appeared when searching for created leases in the search section of the lease landing pageAfter I activated and closed the leases I created, no results were displayed in the section. -
Ability to change the lease amortization schedule once schedules are generated.Summary: Our client have transactions w.r.t Finance purchases, where the amortization schedules should be as bank provided. So, could you please let us know if there is …Alekhya Appala 42 views 5 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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how to set Job Level based rules for Lease Approvals(FinLeaseApprovals)Summary: how to set Job Level based rules for Lease Approvals(FinLeaseApprovals) Content (please ensure you mask any confidential information): are we able to set Job Le…Shogo Ito-Oracle 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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how to handle lease payment frequency like bimonthly payment?Summary: How to handle lease payment frequency like bimonthly payment? For payment frequency on expense payment template, there is no option for bimonthly. That means ne…
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What should I do on this error in Validation tab of the Lease to process the lease payment?"The account code value for the Payables Liability account name doesn't exist in payment 1001 or the associated payment template."Anne Nicole 69 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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In Property revenue lease property type name LOV is comingSummary: while creating lease LOV is not coming Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…anusha godha 13 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Is it possible to post to seperate to accounts for Lease Impairment Expense and LiabilitySummary: Oracle Consulting Content (please ensure you mask any confidential information): Is it possible to post to seperate accounts for Lease Impairment Expense and Li…Janelle Azimullah-Oracle 22 views 4 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting -
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…