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Lease Accounting
Discussion List
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💡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… -
Not able to find Generate invoice option field at payment templateSummary: I am currently configuring the payment template in our new instance but I am unable to find the "Generate Invoice" field. In our test instance, I can see this o… -
Revenue Leases accounting subledger to GL drill down report or sql querySummary: Need to know if there is report existing for Revenue Lease accounting subledger to GL drill down report. If the report is not existing can someone please help w…
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Are any customers experiencing issues amending a lease after 24D applied?Hello Lease Accounting community, Is anyone experiencing any issues amending a lease after 24D was applied in production? When we go to do a scope increase, we receive t…
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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…
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Location Source SLASummary: Hi, We are using Lease Accounting and capturing Location when creating Expense Lease Assets. We are trying to derive Segment Value based on Location value. We h…
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How to defined the system Reclassification Effective from Date in the system options setup?Summary: The system defined a Reclassification Effective from Date, but i do not know how Content (please ensure you mask any confidential information): Version (include…
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Lease Options tableSummary: What FLA table contains Lease Options? https://docs.oracle.com/en/cloud/saas/financials/25a/faula/create-options.html Content (please ensure you mask any confid…
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How do we handle the sub leasing scenarios in Oracle Cloud lease accounting moduleOur client is having subleasing scenarios where they sublease their leases during the lease life cycle. Oracle doesn't provide a standard solution for this till now. How…
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How expense leases with variable rental payments can be mapped in fusion lease accounting?Summary: I have a scenario at a client to process leases in the fusion lease accounting with variable rental payments. Payment frequency is monthly and rental payments a…
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CPI indexation of Expense LeasesSummary: I am currently looking for an explanation on how to update multiple leases as there payments are dependent on the movement of CPI. I have read online that this … -
how to handle a situation in lease where payment is being in advance before lease start dateSummary: how to handle a situation in lease where payment is being in advance before lease start date Content (please ensure you mask any confidential information): Exam…
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Change the default payment conversion rate type on the payment process requestSummary: We need to change the default payment conversion rate type on the payment process request from corporate to spot Content (please ensure you mask any confidentia…
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PPM Integration with Oracle Fusion Lease AccountingSummary: PPM Integration with Oracle Fusion Lease Accounting Content (please ensure you mask any confidential information): There is a requirement to have PPM Integratio…
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How can i Update the property code in lease Accounting?Summary: How can I update the Property code in the lease Accounting? we need to update the property code, and the Property is already on a lease that means that this pro…
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Interest Method Options in Fusion Equipment LeasesHello, In Oracle EBS, the Equipment Leases module setup allowed selecting the Interest Method from the following options: Daily Compound Interest Linear Compound Interes…
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Do we have Lease Accounting Configuration workbook and Testscript ?Summary: Hello Team, i just wanted to ask if there is an already seeded CWB & Test script for Lease Accounting module. Content (required): Version (include the version y… -
Create setup role only for lease accounting module onlyCustomer has a requirement to create custom role which allows users to perform Lease accounting module setup related tasks, he should not access to other modules setups.…
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Need Assistance to Identify RolesHello All, We need your help to identify the privileges/roles required for the below ESS jobs. Import User Login History Optimize Browsing Category Hierarchy Performance… -
How do the balances in Reserve Account clear out?Summary: Hello, we are wondering how the balance in Reserve Account clear out? Content (please ensure you mask any confidential information): We are showing a balance ca…
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What is the purpose of the Reserve Account in Lease Accounting?Summary: In the expense lease payment templates a Reserve Account can be used. This reserve account is used in the Account combination rule 'Lease Reserve Account'. In t…
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what is definition for “completed” target status on column H on Lease FBDI import?Summary: what is definition for “completed” target status on column H on Lease FBDI import? Content (please ensure you mask any confidential information): Version (inclu…
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OTBI Subject Area for Lease AccountingSummary: Subject area in OTBI is not available in drop down list for lease accounting. Please suggest. Content (please ensure you mask any confidential information): Ver… -
Link Lease Accounting to General Ledger Journal Lines TableSummary: Hi, Trying to create a BIP report that pulls the lines from Lease Accounting (can be accessed via Lease Accounting module, Review Journal Entries from Tasks) to…
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25A Feature : Lease Amortization Schedules ExtractSummary: Clarification on 25A Feature : Lease Amortization Schedules Extract Content (please ensure you mask any confidential information): 25A Release Notes describe a … -
Process Lease Accounting 'Export to Payables' = NoSummary: Implications of NOT Exporting to Payables Content (please ensure you mask any confidential information): For a specific period, we do not want to transfer invoi…
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How to configure first responder win approval rule for lease accountingSummary: Hi, I've a requirement at lease approval. Once a lease is submitted, it should rute to two approval groups. group A- 2 users Group B - 3 users. For group A, all…
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Migrated Leases - guidance on how to account for differences in Opening Lease Liability amountSummary: Migrated Leases - guidance on how to account for differences in Opening Lease Liability Content (please ensure you mask any confidential information): Currently…Janelle Azimullah-Oracle 59 views 5 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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How a difference between ROU and Lease Liability for migrated lease is clearedSummary: Hi, We are migrating the leases from legacy system (Property manager) to Fusion Lease Accounting. Quantum is more than 13000 leases. For migration, we are follo…
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Why is a lease able to be classified as operating under IFRS16 in Oracle Fusion Lease Accounting?Summary: Reviewing the product and the implications of the new accounting standards supported in FLA to the lease accounting classification itself; can we clarify what w… -
How would distribution split per cost centre be handled in Lease AccountingSummary: Lease Accounting to be implemented. We manage asset leases using the lease functionality in Oracle Fusion Assets. How would Lease Accounting handle distribution…