Category 582
Discussion List
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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… -
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…
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Unable to amend lease contract payment header DFFSummary: I am trying to update the payment header DFFs on a lease contract with the LeaseContractAmendTemplate FBDI template. However, I always get the following error: …
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Use of Reserve account in Lease AccountingSummary: Hello, I was under the impression that reserve is only used at the time of booking when ROU and Lease Liability isn't equal. However during amending my lease fo…
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Lease Impairment - how to amortize remaining ROU Balance over remaining Useful Life not Lease termSummary: My client has an example of a IFRS16 Property Lease that runs from 10 years from 2016 to 2026, however this Lease now needs to be impaired because access to the…
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Is there any control or validation on the PO linkage with the lease contract?Summary: We are currently utilizing the Lease Accounting feature, which allows us to associate a lease contract with a specific PO number and PO line. My question is reg…
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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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Disable seeded lookups on ORA_FLA_PAYMENT_FREQUENCYSummary: We only deal with monthly leases. To avoid confusion, we want to disable annually, quarterly, etc. as options to pick when creating leases. It looks like it's n…
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how to create adjustment journals from backend in accounting?in lease accounting , we have a scenario where we need to adjust a journal entry. Need info on that.
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You must define at least 1 frequency-based payment line. - Lease Creation FBDISummary: While importing the Lease FBDI for US BU. The FBDI Runs into an Error. In payment header file we are providing both payment start date & end date. FBDI is worki… -
Payment Increase Agreement for Expense leaseSummary: How to define the Payment Increase Agreement with uplift change multiple times ? Content (please ensure you mask any confidential information): For example we m…Amy Lam-Oracle 122 views 2 comments 0 points Most recent by Muhammad Faran Khan-Oracle Lease Accounting
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Extract Expense Lease Schedules questionSummary: the option = Incremental: Purges and re-extracts schedules for leases that were booked or amended since the last extract run (this is the date when the process …
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Lease booking and Lease amendment questionSummary: We received a requirement from the client stating that for lease booking and lease amendment, 5 levels of approvals are required, but for lease termination, onl…
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How to make the 'Rate Adder' conditionally Required?Summary: How to make the 'Rate Adder' conditionally Required? Content (please ensure you mask any confidential information): The 'Rate Adder' field is not mandatory in s…