Lease Creation
Discussion List
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L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the … -
Creation of lease with future commencement date, when conversion rates are not availableSummary: We have a scenario where to create a lease with future commencement date, like lease amortization starting 2 years later. How can we meet this requirement in or…
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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 167 views 19 comments 0 points Most recent by Rekha Pilay-Oracle Financial Management Resource Center
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t…Bianca S -Oracle 203 views 4 comments 0 points Most recent by Deepesh Aravandekar -Oracle Lease Accounting -
Lease LDR for mutliple LeaseSummary: After migration of leases As our legacy and oracle was having calc difference not after migration we want to know the open LL and ROU so that we can check the i…
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How to set Require Property Definition to No at System Options FusionSummary: 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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why there is no linkage in manage expense payment to invoice numberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenor Towers Norway Description (Re…
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Where does the Asset Location LOV come from?Summary Where does the Asset Location LOV come from?Content Hi, We are starting to use Lease Accounting. When creating the Lease, there is an asset tab. Under the Asset …
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💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s…
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Accounting Entries for Lease Amortization, Asset Addition, Termination, and Changes in PaymentsSummary: Seeking guidance on the accounting entries for monthly amortization, finance cost, new lease asset additions, asset terminations, changes in monthly lease payme… -
Import of Mid-life leases using FBDI TemplatesSummary Import of Mid-life leases using FBDI TemplatesContent Hi, In the last cloud connect session on Lease Accounting, it was stated that in Release 21B, there would b…
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FBDI template for lease accounting life cycleWe are developing VBCS custom screens for Lease Accounting and using FBDI + OIC to integrate with Oracle Portal. Our intended flow is as follows: User creates a draft le…
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26A Project-Based Expense Lease PaymentsSummary: Project-Based Expense Lease Payments Unable to save the project related details as part of 26A new feature from UI while creating lease contract. Content (pleas…
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Lease Asset Type Action Create is greyed outSummary: We are trying to utilize Lease Accounting. The security job role that includes ORA_FLA_LEASE_CONTRACT_DUTY has been created and assigned, with the appropriate d… -
do we need separate license for lease accounting module or is it part of the finance track licenseSummary: We want to implement lease accounting for our company . We already have license for finance modules- GL, AP, AR etc. do we need separate license for lease accou…
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Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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how to do one-time reinstatement cost and interface future invoices to current AP period?1) how to add a one-time reinstatement cost to the Lease, (expense incurred by the lesser on renovations done on the leased building), at the end of the leased asset? 2)…
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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…
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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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Lease Liability Reduction at actual paymentHi, We are implementing lease accounting for expense leases. There is a question on the lease accounting rent payments, where the lease liability needs to be reduced at …
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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…