Payment Processing
Discussion List
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Lease invoices not generatingSummary: I'm running process lease accounting with the below values, but nothing is populating. Can you please advise if I'm missing a step. We have payments accounted. … -
Invoice from Oracle Lease is getting rejected in Receivables with error -The total distribution percRevenue Lease is created. When "Process Properties and Revenue Lease Actions" is submitted with Launch Import AutoInvoice set as "Yes", the invoices are getting rejected… -
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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what are the definitions of adjusted and reversed column on payment schedules under schedules?Summary: under Schedules tab, there adjusted and reversed column on payment schedules details, what are their definitions? How to adjust and reverse payment amount? Cont…DL003 22 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Can “Process Expense Lease Payment” program be scheduled to run in daily basis?Summary: Can “Process Expense Lease Payment” program be scheduled to generate Lease invoice and interface to AP in daily basis? Content (please ensure you mask any confi…
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Can system generate one AR invoice for one lease number?Summary: Currently, system generate one consolidated AR invoice for different lease numbers. Can system generate one AR invoice for one lease number? Content (please ens…
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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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If payment due date is in middle of month, how to handle this case?Summary: If payment due date is in middle of month, like 15/01/2024, 15/02/2024, 15/03/2024…etc, instead of first date or last date of the period. How to handle this cas…
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Which accounting event will trigger receivable account to be used?Summary: In revenue payment template>>Distributions, there is Receivables account setup. Which accounting event will trigger this account to be used? Content (please ens…
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Where does Property Number come from?Summary: Where does Property Number come from on review property screen? Property Import template with data uploaded successfully, but the property number is different b…
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What are the calculation logics for the reclassified/closing short term and long term liability?Summary: As attached, what are the calculation logics for the reclassified short term liability/closing short term liability/reclassified long term liability/closing lon…
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what is the difference between expiry and termination of lease on lease end date?Summary: what is the difference between expiry and termination of lease on lease end date? Content (please ensure you mask any confidential information): Version (includ…DL003 42 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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is there any lease payment report which can show Payment status in AP side?Summary: is there any lease payment report which can show Payment status in AP side? That means the report can show whether the lease invoice was paid in AP side. Thanks…
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what is the definition for line type “contraction” which under payment page of revenue lease.Summary: what is the definition for line type “contraction” which under payment page of revenue lease. Content (please ensure you mask any confidential information): Ver…
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What access or role is required to view the AR invoice number details?Summary: navigation search Leave number>>Schedule, click invoice number, error “You do not have permission to access this information”. What access or role is required t…DL003 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Create accounting for revenue lease but failedSummary: After submission of create accounting request for revenue lease, but cannot find any revenue lease payment accounting entries or error msg in Create Accounting …
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after interfacing expense lease invoice to AP mistakenly, how to cancel it?Summary: after interfacing expense lease invoice to AP mistakenly, how to cancel or delete it? Content (please ensure you mask any confidential information): Version (in…
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Why AP invoice number not comes out after interface to AP?Summary: Why AP invoice number not comes out after interface to AP? Content (please ensure you mask any confidential information): Version (include the version you are u…
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What is the permission required to import expense lease to AP?Summary: What is the permission required to import expense lease to AP? got below error when interface to ap: " generateReportDefinition for reportAbsolutePath [/Financi…
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How to handle misc payments that apply to multiple assets in a leaseSummary: How to handle misc. payments that apply to multiple assets in a lease Content (please ensure you mask any confidential information): Version (include the versio… -
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what is the period close process for lease accountingSummary: what is the period close process for lease accounting Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Could you pls kindly help provide definition subtype of lease amendment?Summary: Could you pls kindly help provide definition subtype of lease amendment? Content (please ensure you mask any confidential information): Version (include the ver…
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is there any payment due notification and schedule payment notification?Summary: is there any lease payment due notification and is there any schedule payment notification? Content (please ensure you mask any confidential information): Versi…DL003 11 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Does the Lease Accounting System allow lessees to pay rent before the first of the month?Summary: 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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Does Oracle Fusion Lease Accounting DFF/s Interface to Oracle Fusion Receivables DFF/sFor Oracle Fusion Lease Accounting, since the AR module currently doesn’t support withholding tax calculation as a standard feature, there is also a gap in FLA. We know … -
FLA Lease Accounting - Bulk Upload Facility for entering supplier invoice numbers into the leaseSummary: Where a supplier still generates the invoice we want to insert so it can be cross referenced to the system generated invoice number - I know the process for ent… -
Revenue Lease - Export Status Stays "In Process"Summary: The export status on the Revenue Lease continues to be "In Process" even after the AR Invoice is created and Receipt Created. How does the status change? Conten…
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Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? ThanksAnne Nicole 41 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting