Lease Creation
Discussion List
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what roles are required to create new lease approval rules?Summary: what roles are required to create new lease approval rules? Cannot find the “Create” button on my existing roles of lease BPM workflow. Content (please ensure y… -
Revenue Lease PropertiesSummary: When creating a Revenue Lease Asset, a Property is mandatory. Are there any instructions on how to create the Properties? I see that you can use the FBDI and I …
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Forex Lease Accounting for Termination is happening at termination date exchange rateLease Booking Exchange Rate = 4 Termination Date Exchange Rate = 3.5 HI All, We have booked new lease at 4 Exchange Rate and ROU and lease liability is caluclated at tha…
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Short term and low values leases to be maintained without creating an asset and accountingSummary: Is it possible to created short tem and low values leases without creating an asset for that lease. Content (please ensure you mask any confidential information…
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cannot select any BU from BU LOV.Summary: Navigate to Create Discount Rate Index, click New to create discount rate index, but cannot select any BU from BU LOV. Note: AP Invoice Options setup completed.…
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Can lease payment be initiated from lease accounting instead of AP?Summary: Can lease payment be initiated from lease accounting instead of AP? Content (please ensure you mask any confidential information): Version (include the version …
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LEASE ACCOUNTING :Issue Cannot make Payment Template Distribution Code View ONLYHello, We have identified an issue where we are unable to set the distribution code of payment templates to be view-only, as per the client's requirement. When creating …
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In Lease Accounting FBDI, under Assessment Periods duplicate assessment date not allowed?The duplicate assessment periods not allowed for different agreements and same date. In detail, I mean that if we have LEASE A and LEASE B , then while filling the value…
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Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting?Summary: Can we see the details of ROu Asset, Liability in Reporting Currency in Lease Accounting? Content (required): Version (include the version you are using, if app…
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What are the lease accounting job rolesSummary: what are the lease accounting job roles Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
COA Mapping required in LASummary: We have Subledger level conversion setup from Primary to Secondary Ledger, difference in PL to SL is the Account Segment Value Set ..i want to understand do we …
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Conversion rate field is not activated in lease accounting, please anyone let me know the root causeSummary: Set up is done system options as shown below, but still it is not showing under payments tab Content (please ensure you mask any confidential information): Vers…
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Lease Disclosure ReportSummary: Can someone please explain how Financing and Operating Expense values are derived in Lease Disclosure Report Content (please ensure you mask any confidential in…
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Sub LeaseSummary: Does the current product support Sub Lease Content (required): Customer has a business scenario of Sub Lease, can we implement the same i.e., can we map the sub…
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Is there any control to restrict user to access lease information?Summary: Is there any control to restrict user to access lease information? For example, to restrict user A to access leases which are created by user B? as lease contra…
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can system restrict the users to review the lease which created by themselves?Summary: can system restrict the users to review the lease which created by themselves? For example, if user A created lease ABC. Then user A can only search or view lea…
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Where accounts are defined for the lease accounts Oracle fusion cloud?We are implementing lease accounting, the following error is generated: "Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Detail…Amanda Ríos Velasquez 35 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Lease Accounting -
Error/Warning message is : A conversion type is required for foreign currency journal line. Details:Summary: We are receiving error message when we ran Create Accounting for Lease Accounting. Error/Warning message is : A conversion type is required for foreign currency…
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Rationale for Item field required in creating equipment leaseSummary: We didn't have any requirement for "Items" but in creating equipment leases, item field is required. what is the rationale behind it? Content (required): Versio…
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Prevent Create Accounting for LeasesSummary: We have a requirement wherein the client does not want to post anything to their primary ledger ( Example - Mexico Ledger). They only want to post the accountin…
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Is there any way to change the amortization calculation frequency after initial setup?Summary: It appears that when we may need to change the amortization calculation frequency after our initial deployment. But, it is not a field that can be edited after … -
Under screen of attachment, where is the location for storing the file?Summary: under screen of attachment, where is the location for storing the file? any file size limitation? Content (please ensure you mask any confidential information):…
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under attachment screen, entered url but error comes outSummary: under attachment screen, entered url www.google.com but error comes out. Why? Content (please ensure you mask any confidential information): Version (include th…
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Lease Reassessment ErrorHi we are getting Lease Reassessment Error as following (The lease XXXXXX can't have more than one periodic lease payment within the lease period start date XXXX-XX-XX a…
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Is it possible to fill item "Invoice Group" at AP with any fixed values in LA-AP invoice creation?Regarding LA-AP invoice creation, is it possible to create AP invoice from LA with any fixed value in the item "Invoice Group" at AP? AP module holds item "Invoice Group…Shogo Ito-Oracle 41 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Revenue share percent value is higher than base rentSummary: How to handle this case Where the contract base rent value is 100K but the turnover rent (Revenue Share Percent) is higher than 100K Content (please ensure you …
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is it possible to schedule a request to automate step of "attaches the Lease Details report"?Summary: after we activate the lease, next step is to attaches the Lease Details report. is it possible to schedule a request to automate step of "attaches the Lease Det…
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After submission for approver, how to find out who is the approver pending for action?Summary: After submission for approver, how to find out who is the approver pending for action? Content (please ensure you mask any confidential information): Version (i…
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Where do we use this lookup for property? Like Property status/action/tenure.Summary: Where do we use this lookup for property? Like Property status/action/tenure. Content (please ensure you mask any confidential information): Version (include th…
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Why the Milestone status is still pending after assigned person received notificationSummary: Why the Milestone status is still pending after assigned person received notification and clicked the “dismiss” button. Content (please ensure you mask any conf…