Category 582
Discussion List
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ST and LT reclassification in Oracle Lease AccountingSummary: Use Case: Our customer is using Oracle Lease Accounting to meet their ASC and IFRS reporting and compliance needs.One of the requirement is classify the Lease L… -
parameter value while scheduling reportSummary: hi In order to retrieve data from FLA_LEASE_BALANCES_ALL table, we were told that need to run Generate Lease Transactions and Balances Report every GL period. a…
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How to populate the Notes field under Manage Expense PaymentsSummary: One of the Columns in Manage Expense Payments says Notes. Where is the data for this field sourced from? Content (please ensure you mask any confidential inform…
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Why is the booking journal of a migrated lease posting to reserve?Summary: We created a migrated lease and on the booking journal, we're seeing a liability debit to reserve. We're confused as the lease was already booked to the GL from… -
Lease Accounting Miscellaneous Payment attachmentSummary: Hi, Is there a way to add an attachment while creating a Miscellaneous Payment and be transferred to AP invoice as well? Content (please ensure you mask any con…
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Lease Milestone Tab in Amendment FBDISummary: Why don't we have the milestone amendment functionality available through FBDI template but its present through UI? Content (please ensure you mask any confiden…
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Create Accounting Execution Report completing in ErrorSummary: We ran create accounting for Lease Accounting, The process completed in 27 hours, however Create Accounting Execution Report completed in Error. We ran again th…
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25A Feature : Lease Amortization Schedules ExtractSummary: Clarification on 25A Feature : Lease Amortization Schedules Extract Content (please ensure you mask any confidential information): 25A Release Notes describe a …Janelle Azimullah-Oracle 361 views 11 comments 0 points Most recent by Jayaram AnuPriya-Oracle Lease Accounting -
Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
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is it possible to build data segregation by one level down the BU level? For example by department?Summary: Is it possible to build data segregation by one level down the BU level? For example by department? The current security segregation is by BU in Lease, but by d…
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How to map COA number with LDR for each line in Oracle?Summary: I would like to understand the steps where i can map COA (code distribution) for each accounting class from LDR. Content (please ensure you mask any confidentia…
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Create Accounting Unexpected ResultsSummary: When we ran create accounting for Philippines ledger as of 3/31, after our lease amendments had been made, the lease revision entries contained two lines that n…
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Is it possible for ROU Assets to be transferred from one lease to another?Summary: Is it possible for ROU Assets to be transferred from one lease to another? Content (please ensure you mask any confidential information): We have ROU Assets (ve…Janelle Azimullah-Oracle 41 views 3 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Fusion Cloud Lease accounting BR100 require - can remove the company & project informationSummary: Fusion Cloud Lease accounting BR100 requires - can remove the company & project information Content (please ensure you mask any confidential information): Versi…
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Search for Items for equipment lease creationSummary: How to search for an asset item when creating assets for equipment leases in lease accounting Content (please ensure you mask any confidential information): Cur…
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Create lease asset item without setting up product/inventory managementSummary: We are trying to create equipment leases, but we have never set-up items or product/inventory managment. Is there any way around this? Content (please ensure yo…
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How to handle beginning balances on migrated ROU Asset and Lease LiabilitySummary: I have migrated sample balances on migrated ROU Asset and Lease Liability with their mid life on Net Balance as the Right of use Basis, the ROU Asset balance ha…
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Accounting for consumption Tax when lease payments are interfaced to PayablesSummary: Facing an issue in accounting for consumption tax when lease payments are interfaced to Payables Content (please ensure you mask any confidential information): …
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How to enter the base rent and security deposit in two separate AP invoices in expense leases.Summary: Unable to enter the base rent of the 1st period and security deposit in two separate invoices. Have entered the Base rent with both ROU and Liability ticks. Sec…
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Lease Accruals is not appearing under process lease accountingwhile navigation through lease accounting module Home→Lease Accounting→Leases→Tasks→Process Expense Lease Payments→Process Type, under process type, it is just showing l…
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Lease conversion errorsSummary: "The calculated present value of present value of payments and the uploaded corresponding operating ROU asset balance value has different signs" Content (please…
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Why can't I select a Discount Rate Indexes?"Effective from" and "Business Unit" are in correctly, but some Discount Rate Indexes are not selectable when creating the lease agreement. If anyone knows why, please l…
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Index based lease assessmentSummary: Can anyone explain how the Index based lease assessment works? Do we need to load WPI or CPI anywhere in the system which the program can refer to? If answer to…
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How to disable migrated flag for active 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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Require table mapping between EBS Property Manager and Fusion Lease AccountingSummary: We are migrating from Oracle EBS (R12.2.9) Property Manager to Oracle Fusion Lease Accounting. Part of this is develop similar required BI reporting. We would l…
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💡Migration to Lease Accounting: Lease Accounting Migration Tools and Best PracticesSummary: Migration to Lease Accounting: Lease Accounting Migration Tools and Best Practices Content: This document provides an overview of Lease Accounting migration too… -
What is the purpose of Amortize Over Term in Exempt LeaseSummary: Hi, wanna ask what's the purpose of Amortize Over Term and when should we enable it? Content (please ensure you mask any confidential information): Here's the r…
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How would distribution split per cost centre be handled in Lease AccountingSummary: Lease Accounting to be implemented. We manage asset leases using the lease functionality in Oracle Fusion Assets. How would Lease Accounting handle distribution…
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Hello All : Is there any REST API available in oracle to fetch the lease impairment details?Hello All : Is there any REST API available in oracle to fetch the lease impairment details , such as Amendment target status , amendment date, Amendment name ,Version s…
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Product ManagementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ANANTHA REDDY A 31 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting