Lease Creation
Discussion List
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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… -
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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Lease Accounting – UF Monthly Revaluation Not Supported (Chile)We are implementing Oracle Fusion Lease Accounting (FLA) and have identified an issue with leases denominated in UF (Unidad de Fomento), which is commonly used in Chile.…
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How to handle revenue leases in Oracle?Because revenue lease creation in Oracle Asset Leases is not available, does anyone have a workaround for handling revenue leases? The business has revenue leases and wo… -
Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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Is there any API to link lease details with Manually created Account Payable invoices in Fusion?Summary: Is there any API to link lease details with Manually created Account Payable invoices in Fusion Content (please ensure you mask any confidential information): V…
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Lease amortization to be posted to different GL account from Lease RevenueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently Lea…
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When I create a lease in flag it as a migrated lease, what are the correct dates to use?Summary: My lease starts 1 Jan 2023 and I migrate the lease as at 31-Dec-2023, 1 Jan 2024. I create the lease with the proper term dates start date and end date as per t… -
can someone pls share Lease accounting Questionnaire?Summary: can someone pls share Lease accounting Questionnaire, if company specific you may pls remove the company name & can provide Content (please ensure you mask any …
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Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
Oracle REST or SOAP API to create Lease Accounting in FSCM moduleIs there a direct REST API or SOAP web service available to create Lease in Oracle Fusion.Thanikaivelan Vijayaraj 56 views 2 comments 0 points Most recent by Thanikaivelan Vijayaraj Lease Accounting
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Lease Accounting - Discount rate index does not change during the periods of the lease.Summary: Lease Accounting - Discount rate index does not change during the periods of the lease. Content (please ensure you mask any confidential information): Client ha…Kiruthiga Vadivel-Oracle 33 views 2 comments 1 point Most recent by ShahzaibShaukat Lease Accounting
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When terminating a Lease, the option “Current Period Liability” affects what table?Summary: When we are retiring/terminating a Lease we get a checkbox for “Current Period Liability”; I want to understand that if we check that option where is that choic…
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Impact of Disabling the Business Function Lease Accounting Module.Summary: Impact of Disabling the Business Function Lease Accounting Module. Customer not requires module Lease Accounting, need impact analysis details of disabling the …
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By when the oracle is planning to introduce the redwood page for lease accountingSummary: By when the oracle is planning to introduce the redwood page for lease accounting Content (please ensure you mask any confidential information): Version (includ…
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The Proration Method field has unexpectedly become selectable when creating a lease contract.When creating a lease contract, we have noticed that, starting from September 2025, the “Proration Method” field under Depreciation in the Overview tab can now be select…mika.saito_oracle-Oracle 31 views 2 comments 1 point Most recent by ShahzaibShaukat Lease Accounting
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Why is the disclosure report inconsistent with intercompany leases?Summary: it looks like the disclosure report is designed to ignore it for only Section 5.X Balance Sheet Analysis and all other sections includes intercompany transactio… -
Adding a new asset to the active lease using FBDI not workingHi, We have loaded the lease in active status and trying to add the new assets but we are facing issues on the payments tab like " You must enter a valid asset identifie…
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Generate Lease Accounting Prepayment Invoices and Revenue Recognition with Tax RequirementGood day, Users have a legal requirement to report tax to the tax authority when one of the following comes first, Customer bill, Customer advance, or revenue recognitio…
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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!Maria Isabel Castro 31 views 3 comments 0 points Most recent by Maria Isabel Castro Lease Accounting
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Parallel approval for lease accountingSummary: Parallel approval for lease accounting not working as expected. Requirement: Supervisory Hierarchy and Approval Group. Once the Manager of the lease creator app…
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How do I configure Lease Numbering by Legal EntityHi, We have a requirement to use different Lease and Lease Asset numbers for different legal entities. I have set up the following document sequences: However I am unabl…
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Asset sequential numbering needs to be set in alphanumeric formatSummary: We need asset numbering in lease accounting to be automatic and alphanumeric. Seeded document sequence allows numeric format only. Content (please ensure you ma…