To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Lease Accounting
Discussion List
-
💡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… -
💡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…
-
💡Migration to Lease Accounting: Lease Accounting Migration Tools and Best PracticesSummary: Migration to Lease Accounting: Lease Accounting Migration Tools and Best Practices Content: This document provides an overview of Lease Accounting migration too…
-
💡New RELEASE for LEASE ACCOUNTING: Periodic Compound Interest Calculations in 24DSummary: Periodic Compound Interest Calculations in 24D and Later Releases Content: Lease accounting, in accordance with IFRS 16 and ASC 842, calculates the right-of-use…
-
💡Formula to Calculate Opening Liability and IFRS 16 Right of Use Amortization in FLASummary: Users need details about the formula to calculate Opening Liability and IFRS 16 Right of Use Amortization in Lease Accounting. They are trying to replicate exis…
-
💡Lease Accounting: How to Create a New Role with Lease Contract DutySummary: How to create and use a new Role related to Lease Accounting Product. Solution: Please check the document attached. Note: For generating Lease Detail Report, th…
-
Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame… -
In Lease Accounting module, need a way to identify accounting matches with Legacy AP InvoiceIn Lease Accounting module, Generate Invoices option is unchecked in system option. Which means AP invoices will not be generated. Right of Use and Lease Liability are …
-
Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create …
-
In Lease Accounting under Lease -> Schedules, the AP Invoice Number is not appearingSummary: In Lease Accounting under Lease -> Schedules, the AP Invoice Number is not appearing, although the Payables Invoice Number is visible when searching the Lease v…
-
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… -
Subleases Functionality for Property Leases under DesignSummary: We are working on designs for Subleases for Property. We have collated few Scenarios, with expected results and Accounting. Request reviews, comments etc
-
Invoice number is missing in the lease module screenWhen I navigate to Lease > Schedule > Payment Schedule, I am unable to see the expected details. However, I can see the invoice number in AP module for the same lease. A…
-
Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? Thanks -
Project Attributes on Lease payment can not be updated for a particular Payment line.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Huron Eurasia India Pvt. Ltd. Descrip…
-
Lease revenue amount vary basis number of days in a monthHi, Currently in Operating revenue lease, the Lease revenue amount vary basis number of days in a month. Is there a way to keep it same irrespective of days in a month. …
-
Can Lease Start Date be in future Closed period?Summary: How can we create lease in future period which is still not open? Content (please ensure you mask any confidential information): I tried to create lease with st…
-
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 …
-
is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
-
Unable to Update Invoice Number in Lease Payment Items When Payables Integration Is EnabledSummary: We are implementing a custom Lease Accounting extension to support a business requirement where multiple lease contracts are grouped into a single Accounts Paya…
-
API to Bypass/Auto approve the Lease AmendedWe have requirement to bypass or auto approve the lease that is being amended from OIC integration which uses FBDI.
-
Oracle Fusion Lease Accounting – Common Lease Interface Issues During StabilizationHi Community, We are currently in the stabilization phase of our Oracle Fusion Lease Accounting (FLA) implementation and would like to share some of the recurring interf…
-
Lease Integration to Payable use of Multiperiod AccountingI am currently working on a Proof of Concept with the Lease Integration to Accounts Payables and noticed certain invoices using the Multiperiod Accounting fields and was…
-
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.…
-
Best Practice FBDI Lease Amendment creating a Payment Account IDSummary: We are in the process of determining migration path for existing leases to use the Lease to AP integration. We need to update all leases to incorporate the Paya…
-
How to add salvage value in Lease AccountingSummary: How to add salvage value in Lease Accounting Content (required): As per client requirement they did not see a salvage percentage value area in the assets screen… -
Import supplier invoice number from AP to Lease AccountingSummary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there …
-
How to set up annual CPI increase for an Expense LeaseSummary: We have tried to configure a CPI rent increase on an expense lease but getting undesireable results. Could someone please indicate where we have gone wrong or p… -
Payment Increase Agreement for Expense leaseSummary: How to define the Payment Increase Agreement with uplift change multiple times ? Content (please ensure you mask any confidential information): For example we m…
-
What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
-
How to incorporate intercompany in leases moduleMy client is into inter-company leases properties. What DFFs are required to differentiate Inter company leases properties from other leased properties. What setups and …
-
Leases- ADFDISummary: Unlike like other modules (AP, FA, GL) why does the Lease module doesn't have the ADFDI feature, so user can add/amend leases via ADFDI Content (please ensure y…
-
Amend ROUMay I know if it is possible to amend the ROU value? The current ROU balance should be higher. As of June, the closing balance is R387,959,003.17, but it should be R394,…
-
Add new accounting standards or update the names for current onesSummary: Currently there are 3 accounting standards in the value list when i define system options for lease accounting: ASC842/IFRS16/Japanese GAAP. Are these values be…
-
Lease Accounting for Multiple Business Units and a need for having multiple Item Master OrgSummary: Implementing ERP and Procurement and the high level enterprise structure is One Ledger - Multiple Legal Entities -Multiple Business Units. With Lease Accounting…
-
Lease Impairment SLA ErrorSummary I have impaired a Lease asset and getting attached error. " Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Details: Th…