Category 582
Discussion List
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Oracle Lease accounting - Custom role creationSummary: Oracle Lease accounting - Custom role creation We have created one role for lease accounting and added following privileges. It is working fine. 1. Authorize Le… -
Consolidate information or Reports for LeasesSummary: Lease Accounting Consolidate Report Content (required): Hello Team We have multiple business units which are using lease accounting module. We are looking for b…
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Why we have both Lease Liability Account and Short Term Liability Account names in Lease paymentSummary: Can you please help us in understanding, why do we have both Lease Liability Account and Short Term Liability Account names in Lease payment template? Our under…
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Back dated lease payment, approvals and accruals get stuck in SLA if GL period is openSummary: Is there a setup for creating accounting period in lease accounting as there is in other Subledgers because back dated payment, approvals and accruals get stuck… -
Lease ApprovalsSummary: Can we implement approvals in Lease Management on the basis of Asset Type i.e., either on Equipment Lease / Property Lease. Client does have a different approva…
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LEase AP InvoiceSummary: in our Project, Customer is using Coupa for Procurement hence the PO will remain in Coupa and will not be interfaced to Oracle Purchasing, now when a user creat…
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Automate data extraction for Capex Plan standard reportSummary: Need to automate data extraction for Capex Plan standard report Content (required): For Capex Plan, Oracle Fusion has a standard reports like 'What-If Depreciat…Aniket_CCG1 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Can we change the lessor in Lease Accounting?Summary: 'Lessor' seem to be unchangeable in the 'Overview' tab, would we be able to amend this? Although we can change the supplier in the payment template it would be …Genaro Gonzalez 53 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Recommended Accounting for Terminations and Option Management for Revenue Operating Property LeasesSummary: Lease Accounting enabled management of Revenue Operating Property Leases in 23.C Users can activate, accrue, bill and account for Revenue Leases which are Opera…Navin Gadidala-Oracle 91 views 2 comments 1 point Most recent by Maria Mendoza - Oracle-Oracle Financial Management Resource Center
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Workaround for payment increase made during the monthSummary: Our client has requirement wherein they have payment increase being made during the month (for eg., 4th April). In this case system does not consider this incre…
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LEASE APPROVAL WORKFLOWS, FinLeaseApproval opt-inSummary: in release 22A Lease Approval required opt-in configuration in lookup. cannot find if this opt-in is now expired Content (required): Noticed that Lease approval…Roman Havrylyak 32 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Calculation of Use Tax on Lease PaymentsSummary: We use a third-party Tax Software that expects SHIP TO LOCATION on Invoice to determine Taxes. However, there is no Ship To Location on Lease Payments (Payment …
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Lease payment invoices are not createdSummary: Content (required): Once the "Process Lease Payments" is run the lease payment invoices are not created for active leases. Is there any other proceedings to be … -
Reports available in Fusion Lease AccountingHere is a write up in the list of reports available out of box from Fusion Lease Accounting(FLA)Navin Gadidala-Oracle 133 views 0 comments 2 points Started by Navin Gadidala-Oracle Financial Management Resource Center
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To check if the party site use is flagged primary or notSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Siddhant Aggarwal-Oracle 12 views 0 comments 0 points Started by Siddhant Aggarwal-Oracle Lease Accounting -
Can lease accounting handle vessels and vehicles aside from real estate and equipment?Summary: We have a requirement for leases to handle not only real estate, but also equipment, vessels and vehicles, etc. Content (required): I read in the user guide 23B…
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Ability to check the funds using budgetary control before importing the invoices to AP module.Summary: In fusion lease accounting, Our client requirement is to enable the budgetary control for lease accounting module and ensure that available funds check is happe…
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Importing foreign currency leasesSummary: We are importing Foregin currency Leases in Lease Accounting. In the Payments tab there is a column for Conversion Rate , i need to know the value in the conver…
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Lease Accounting ERD diagramSummary: We want to create custom BIP reports based on Cloud Lease Accounting tables found here (https://docs.oracle.com/en/cloud/saas/financials/23b/oedmf/index.html). …
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Integration for Discount Rate Index?Summary: If I use the Rapid Implementation spreadsheet for loading Discount Rate Indexes, it produces an xml file to be loaded. IN what format, by what process can I loa…
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GASB87 with fund accountingSummary: Our client requires GASB87 compliance with fund accounting. Ability to record leases and monthly schedule payments based on funding split. We have fund as our b…
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Can Oracle Fusion accommodate both lessee and lessor scenarios?Summary: We have a business scenario from the client (coming from Oracle EBS) to have both payment and billing (innate integrations to AP and AR, respectively) functiona… -
New technical brief has been published: Fusion Financials: Assets to Lease Accounting MigrationAnnouncement: New technical brief has been published: Fusion Financials: Assets to Lease Accounting Migration Tools and Best Practices (Doc ID 2950254.1)Maria Mendoza - Oracle-Oracle 124 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Migration from Oracle Cloud FA Lease Accounting to Oracle Fusion Lease AccountingSummary: How to migrate from Oracle Cloud FA Leases to Oracle Fusion Cloud Lease Accounting Content (required): My customer is currently maintaining their leases in the …snagavarapu 272 views 11 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Best way to deal with 'Make Good Provision' for property leases?Summary: We are implementing the Lease Accounting module and wondering how other customers have found is best to manage accounting for the make good provision on propert…
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Asset Location Code field in Lease Creation FBDISummary: In Lease Creation FBDI under Assets Tab we have a column named as location code, but actually this column accepts the data only for fusion location description …Muhammad Zarlash 61 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Right-of-use asset maturity reportSummary: My SME's have identified some gaps in the lease accounting reports/ aspects they do not understand. Any advice is welcome. Content (required): Looking for a rep…
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Data MigrationSummary: How do we bring the historcial balance of Secondary Accounting Standard in Oracle Lease Accoutning during Data Migration through FBDI Content (required): Versio…
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Is there a way to build a Custom BI Report similar to Lease Disclosures ReportSummary: Is there a way to build a Custom BI Report similar to Lease Disclosures Report Content (required): Version (include the version you are using, if applicable): C…
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SLA rule to derive the ROU and LLSummary: Hello, We have 1 BU created for 3 entities -100,101,102 and i need to configure the LA in such manner that combination of Payment Template and Entity should gen…