Lease Creation
Discussion List
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Is Lease Accounting able to handle Software Leases?Our current client has a handful of software leases that we are trying to include in the implementation. It seems that property leases and software leases have similar m… -
Not able to import properties - You must provide a valid location for the property.I have tried adding the location code/ location name attained from manage locations but system not accepting this. -
Property Revenue Lease Accruals Going to Unprocessed EventsSummary: I have created a Property Revenue Lease which is Active and in Finalized status. I ran Process Accruals for Property Revenue Leases successfully, but when I che…
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Integration of AP Invoice with Oracle Fusion Lease AccountingWe are currently implementing lease accounting and need guidance on the approach for the following scenario: We are looking for a way to see the AP invoices that are cre…
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Lease ActivationSummary: Dear Experts, I have created property lease with lease start date as 2019-10-01, but not able to activate the lease. When am trying to activate the lease am get…
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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…
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Straight-Line Amortization Issue – Periodic Method in Oracle Lease AccountingHello , I am currently implementing Oracle Lease Accounting and facing an issue related to the amortization calculation. Business Requirement: For Equipment Finance leas…
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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…User_2025-10-10-00-26-55-794 91 views 2 comments 0 points Most recent by Rob Tempelman Lease Accounting
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how to set up a lease with shorter amortization time frame than lease termSummary: We have a lease that we pay $1000 each month of 5 years (60 payments). However, GASB rules require that we finish amortizing this lease at the end of 4th year b…
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Mass Activation of Draft LeasesSummary: Is there anyway we activate multiple draft leases at one go ? Content (required): We have the requirement from one of the clients to activate multiple or mass a… -
Automatic Lease Classification in Oracle Fusion Lease Accounting?Summary: Does Oracle Fusion Lease Accounting provide any feature that evaluates the lease data (e.g., lease term, payments, economic life, fair value) and automatically …Mark Jozel Cataquian 11 views 1 comment 0 points Most recent by Melissa Martinez-Oracle Lease Accounting
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Tax Classification Issue in oracle fusion lease accountingi have an issue that i'm seeing that the Tax Classification field is populated with a value even though it’s supposed to be null in the Revenue Lease Payment Template. o…
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Journal Entries for Recoverable Tax When Lease Accounting Is Not Integrated with APSummary: Hi all, I have a question about the accounting treatment for Recoverable Tax when Lease Accounting (LA) is not integrated with AP. When I create a lease contrac…
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Is running the Process Expense Lease Accrual required before Create Accounting?Summary: What is the impact of running the Process Expense Lease Accrual? Is it required before running Create Accounting? Content (please ensure you mask any confidenti…Mark Jozel Cataquian 1 view 1 comment 0 points Most recent by Kiruthiga Vadivel-Oracle Lease Accounting
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on a draft lease can the amortization end date be updated, whilst in draftSummary: Cannot update amortization end date in draft lease Content (please ensure you mask any confidential information): Created draft lease, lease end date was incorr…Dorothy EdmondsonWroe 3 views 0 comments 0 points Most recent by Dorothy EdmondsonWroe Lease Accounting
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Created Lease in FLA, cannot see the asset mentioned in the asset tab in oracle fixed asset moduleSummary: Created Lease in FLA (Lease Accounting Module). But I cannot see the asset mentioned in the asset tab in oracle fixed asset module. Is there any way to transfer…
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How to load leases with Negative Accumulated Amortization where Right of Use amount is in PositiveSummary: We have a client requirement to load migrated leases with a positive ROU gross amount and negative accumulated amortization. However, we are encountering an err…
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How to change Interest calculation method at lease levelSummary: System Options, the “Interest Calculation Method” is set to “Periodic Compound Interest.” While creating new Lease, Proration Method field in the lease contract…
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Can i amortize the revenue of the first year of the contract separated from the rest of lease periodDears, I am currently implementing Oracle Fusion Cloud Lease Accounting (Revenue Lease). We have a specific business requirement regarding revenue amortization that devi…
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SQL query from lease to GL SLA Tables for Lease Balances account wiseSummary: Need a sql query to get Lease Balances from GL. Need SLA Tables from leasing to GL Content (please ensure you mask any confidential information): Version (inclu…
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Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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Lease generated AP Invoice descriptionSummary: Is it possible to update or modify the invoice description generated from Lease Accounting to Accounts Payable? Client wants to change the description of the in…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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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…
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Migrating Leases with Gross ROU and Accumulated Amortization BalancesSummary: Many customers have raised a need to migrate leases with Gross ROU and Accumulated Amortization. FLA only takes net ROU today. In this paper, we share ideas to …Navin Gadidala-Oracle 162 views 18 comments 0 points Most recent by charanjeet Financial Management Resource Center