Category 582
Discussion List
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Process Lease Payments not getting approvedSummary: Payments are not getting approved after submitting "Process Lease Payments" job. Currently payables or Receivables integration is updated as "No" but still not … -
"What If" analysis not available in Lease accountingSummary: business would like the ability to do what if scenarios (based on assumptions) and see the accounting impact without having to amend the lease, approve the amen…
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Query to get Depreciation Reserve, Impairment Reserve and Net Book Value for leaseSummary: I need a query to retrieve Depreciation Reserve, Impairment Reserve, and Net Book Value for a lease. The Lease Accounting ERD: Tables List from Oracle is availa…
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When a lease is amended, the lease status sometimes does not change from Booked to FinalizedSummary: Could anyone from community can help to confirm this system behavior ? Root Cause: When a lease is amended by adding multiple payment schedules, the lease statu…
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Calculate Interest Expense in LDRHello, \ I am trying to calculate interest expense but it does not match the LDR. The reason is number of days used in the calculation. The calculation is done like numb…
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Amortization amount is different from total lease amount for Operating leaseSummary: Amortization amount is different from total lease amount for Operating lease Content (please ensure you mask any confidential information): When created an oper…
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miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
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Straight line method for Finance lease accountingI am implementing Lease accounting. Client requirement for Equipment Finance lease Amortization should be calculated via Straight Line method. Can experts let me know ho…
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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… -
Lease accounting payments done directly in AP module with IMS integration how can we tie with leasesWe are currently implementing lease accounting and need guidance on the approach for the following scenario: Our client has "Berthing leases," which involve daily variab…
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How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi…Janelle Azimullah-Oracle 25 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting -
Lease Amendment with Scope Increase Allows Payment Creation Without Asset NumberSummary: While performing a lease amendment with a scope increase, the user is able to create a payment without an asset number, and the system allows validation and sch…Prabhakarareddy Kotha-Oracle 35 views 2 comments 0 points Most recent by Prabhakarareddy Kotha-Oracle Lease Accounting
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Interest Calculation for Arrear PaymentsSummary: Hi Experts, Whats the calculation formula that the system uses to calculate interest for the payments that are made in arrears ? Thanks, VC Content (please ensu…
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Intercompany Leasing in Lease AccountingHi Oracle Community, We would like to know about Intercompany leasing capabilities in Oracle Fusion Application in Lease Accounting. Currently, we see that Oracle Fusion… -
Lease Accounting DocumentationHello, i need to know if there is standard documentation of Configuration Workbook, Business Process Model and Test Script for Lease Accounting module. Thanks!
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Access Lease Details Report for BIP Report in Lease AccountingSummary: Hi, From the Lease Accounting Module UI - you can download an .xlsx LDR (Lease Details Report) for each lease (Under Schedules tab for each individual lease). I…
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Interest Calculation for Payment due date is different to payment date in leaseSummary: Lease payments are created monthly with payment date as 1st of the month and payment term kept as net 10 by which payment is due on 10th of every month. Therefo…
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new lease numberSummary: hello , how new lease number is assigned? when creating a new one for a specific Business Unit, the latest was 26001, then created 2 new, the numbers are 28010 …
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Can we customize Process Lease Actions report.(Generate Lease Transactions and Balances Report')Can we customize Process Lease Actions report.(Generate Lease Transactions and Balances Report') Need to customize Process Lease Actions report as per client requirement…
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How to consolidate multiple leases invoices for same vendor into one invoice?Summary: We have multiple lease offices in our New York location where supplier, site, payment term, payment template, and periods are same, but for our operational flex…
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How-to add ORA_FLA_PAYMENT_FREQUENCYHow can you add a new Payment? Under manage standard lookups, the lookup type ORA_FLA_PAYMENT_FREQUENCY is visible but the + button within the lookup code section is not… -
Long/Short Term CalculationHello, Need to know the lease accounting module behavior about the Long/Short Term reclassification Calculation -
issue in updating the lease accounting propertiesHello Dears, When attempting to update the property data for a lease property in Oracle Fusion using FBDI, the Process Properties and Revenue Lease Actions process compl…
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Lease amortization schedules extract missing bigger report?Summary: We're exploring the lease amortization schedules extract and we were expecting a more detailed report. Is the text file report the final result? It looks like j… -
What's the Accounting Logic when Exercising a Renewal Option on a Lease?Summary: What's the Accounting Logic when Exercising a Renewal Option on a Lease? Content (please ensure you mask any confidential information): After exercising a Renew… -
Lease Accounting Approval historyCan we see Lease Contract Approver history on Lease Contract? Like who is the next approver or Who all approved the lease with comments? We can view in transaction conso…
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Lease Transactions Approval and Import Approvals PreferenceIn our customer scenario all leases will be interfaced into Lease Accounting Module using FBDI. We want to understand if "Lease Transactions Approval" is set to "Enabled…
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Automatic numbering for assets in the lease accounting module.We are going to use the leasing accounting module, but the numbering is required to be automatic. This option is indicated in the system options: But, where is it setup …
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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…
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Transaction creation date to be visible to the users (Input Time)Summary: When Creating or Amending(Amendments, Manage Options, Impairment, Termination) the Lease user should be able to see the transaction creation date as well. Conte…