Payment Processing
Discussion List
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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… -
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 -
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…
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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_2025-03-10-22-49-33-989 184 views 10 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting
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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…
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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…
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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…
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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 $…
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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…
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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…
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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…
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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):…
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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 …
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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
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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…
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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…
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What should I do on this error in Validation tab of the Lease to process the lease payment?"The account code value for the Payables Liability account name doesn't exist in payment 1001 or the associated payment template."Anne Nicole 93 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting