Payment Processing
Discussion List
-
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,… -
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…
-
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
-
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…
-
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…
-
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 43 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
What is the calculation logic for Index Increase Percentage?Summary: What is the calculation logic for Index Increase Percentage? Content (please ensure you mask any confidential information): Version (include the version you are…
-
DFF from Lease Accounting to PayablesSummary: Would like to check can DFF at Lease Accounting module can be interfaced to payable module dff? Content (required): Would like to check can DFF at Lease Account…User_2025-03-10-22-49-33-989 192 views 10 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting
-
how to handle deposit payment of expense lease before lease start date?Summary: how to handle deposit payment before lease start date? Scenario: Lease start date: 1-Jan-2024 Lease end date: 31-Dec-2024 Deposit payment and first rental payme…
-
How Lease Invoice cancelation will effect calculations of Lease amortization & lease Details Report.How Lease Invoice cancelation will effect calculations of Lease amortization and attached lease Details Report whether Report Will be automatically updated or not. I wan…
-
Tax Included set to No on Payment Schedule, but treated as Tax Inclusive in PayablesSummary: We wish to treat the invoices created in AP form Lease Accounting as tax exclusive. The field in the payment schedule seems to have no bearing in AP. How can we…
-
Cannot select "assemble lease liability and tax recording" for "option type" at payment template.Summary: Cannot select "assemble lease liability and tax recording" when selecting "option" for "option type" at payment template. Content (please ensure you mask any co… -
Handling Taxes in Lease Accounting ModuleSummary: How to reconcile payables clearing account when tax classification used in the payment schedules? Content (required): Lease defined with a payment schedule of $…
-
For quarterly lease payments invoice is given by lessor and PDC's given by us for all at year startSummary: Requirement is, lease payments are to be done quarterly but invoice is submitted by the lessor for all the quarters at the beginning of the year itself and post…
-
Lease amendments in middle of the lease periodSummary: Is there a way to create a lump sum amendment amount to a lease and have the remaining payment schedule automatically adjust the remaining payment schedule amou…
-
Is accrued asset account mandatory for revenue lease payment template?Summary: Is accrued asset account mandatory for revenue lease payment template? Content (please ensure you mask any confidential information): Version (include the versi…
-
Is there is setup or control for AP invoice numbering which is generated after interfacing to AP.Summary: Is there is setup or control for AP invoice numbering which is generated after interfacing to AP. Content (please ensure you mask any confidential information):…
-
What is Accrual definition on process type of expense process payment?Summary: 1 Navigation: expense lease payments>>process lease payments. a) What is Accrual definition on process type of expense process payment? b) Is it mandatory to ru…
-
For supplier bank accounting information, how it is entered or catered in lease accounting?Summary: For supplier bank accounting information, how it is entered or catered in lease accounting? Content (please ensure you mask any confidential information): Versi…
-
What is Sweep Accounting (Review Mode/Update Mode) definition on process type?Summary: Navigation: expense lease payments>>process lease payments. a) What is Sweep Accounting (Review Mode/Update Mode) definition on process type? b) Is it mandatory…
-
Grouping Lease Payments to 1 Invoice Per SupplierSummary: I have 1 lease with multiple assets with the same payment schedules. Is it possible to group all due payments into 1 single invoice per lease? Content (please e…
-
What are the definitions of line start date and first payment date on payment screen?Summary: Attached is revenue lease, what are the definitions of line start date and first payment date on payment screen. What are their difference? Content (please ensu…
-
PV of Recoverable GST along with Lease PaymentsSummary: Content (please ensure you mask any confidential information): Users have a practice to include recoverable GST portion in lease payments and calculate Present …
-
For milestone notification, can it be received by Email?Summary: For milestone notification, can it be received by Email? Content (please ensure you mask any confidential information): Version (include the version you are usi…
-
Can we upload Manage Lease Accounting and Manage Payment Increase Configuration with FSM/FBDISummary: We have to upload Manage Lease Accounting Configuration and Manage Payment Increase Configuration. Is there any standard import way like FSM/FBDI for these two …
-
Does the obligation amount has any accounting impact?Summary: D oes the obligation amount has any accounting impact? Content (please ensure you mask any confidential information): Version (include the version you are using…DL003 1 view 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
-
Is there a functionality in Fusion Lease Accounting to normalize lease revenue recognition?Summary: For revenue leases, our client requires the recognition of revenue to be normalized (fixed, straight-line recognition regardless of rental rate) Content (please…
-
how to select future period in parameter "period" in task " Process Lease Accounting"About LA (Lease Accounting) module, period after 2023/12 cannot be selected in parameter "period" in the task " Process Lease Accounting". goals, question: Able to selec…