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Lease Accounting
Discussion List
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💡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…
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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…
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💡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…
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💡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…
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💡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…
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Is Lease Accounting included in the Finance module without requiring an additional subscription?Summary: Is Lease Accounting included in the Finance module without requiring an additional subscription? Content (please ensure you mask any confidential information): … -
can someone pls share Lease accounting Questionnaire?Summary: can someone pls share Lease accounting Questionnaire, if company specific you may pls remove the company name & can provide Content (please ensure you mask any …
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Item Master in Manage System Option Mandatory or can be assigned later timeSummary: We are implementing Lease Accounting Module in Phase 1, we can see under Lease Accounting Configuration - System Options the field for Item Master to be assigne…
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Is it possible to amend the expired leases ?Summary: Is it possible amend the expired leases ? Content (please ensure you mask any confidential information): One of the business is facing challenge to amend the ex…
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25A Account Code Combination Import for Lease Payments and OptionsSummary: 25A Content (please ensure you mask any confidential information): When using the 25A feature - Account Code Combination Import for Lease Payments and Options, … -
Is there any API to link lease details with Manually created Account Payable invoices in Fusion?Summary: Is there any API to link lease details with Manually created Account Payable invoices in Fusion Content (please ensure you mask any confidential information): V…
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Lease ExtensionSummary: When a lease is extended via Manage Leases (or Lease Amendment), should the corresponding lease asset's depreciation period automatically update, or is a separa…
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Mapping Lease Contract DFF to an invoice line valueSummary: We're trying to pass a lease DFF to an invoice line field (User-Defined Fiscal Classification). Has anyone had any luck with this or know of anywhere we could s… -
Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
Oracle REST or SOAP API to create Lease Accounting in FSCM moduleIs there a direct REST API or SOAP web service available to create Lease in Oracle Fusion.
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Lease Accounting - Discount rate index does not change during the periods of the lease.Summary: Lease Accounting - Discount rate index does not change during the periods of the lease. Content (please ensure you mask any confidential information): Client ha…
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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… -
Lease revision and lease terminate Exchange gain or loss split to two different lines Gain and LossSummary: Is it possible to split Lease revision and lease termination Journal line rule ''Exchange gain or loss'' split to two different lines : Debit Loss - with accoun… -
Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist?Summary: Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist? Content (please ensure you mask any confidential information): Af…
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When terminating a Lease, the option “Current Period Liability” affects what table?Summary: When we are retiring/terminating a Lease we get a checkbox for “Current Period Liability”; I want to understand that if we check that option where is that choic…
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an…
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Impact of Disabling the Business Function Lease Accounting Module.Summary: Impact of Disabling the Business Function Lease Accounting Module. Customer not requires module Lease Accounting, need impact analysis details of disabling the …
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By when the oracle is planning to introduce the redwood page for lease accountingSummary: By when the oracle is planning to introduce the redwood page for lease accounting Content (please ensure you mask any confidential information): Version (includ…
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Lease Accounting QuestionSummary: We have an Active property Lease in system (Lease Accounting). We have added adjustment in options tab for the opening balance of the lease but Lease Detail Rep…
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Lease Accounting FeatureWe have an Active Lease in system. We have added adjustment in options tab for the opening balance of the lease but Lease Detail Report do not show amount in Closing Rig…
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The Proration Method field has unexpectedly become selectable when creating a lease contract.When creating a lease contract, we have noticed that, starting from September 2025, the “Proration Method” field under Depreciation in the Overview tab can now be select…
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Why is the disclosure report inconsistent with intercompany leases?Summary: it looks like the disclosure report is designed to ignore it for only Section 5.X Balance Sheet Analysis and all other sections includes intercompany transactio…
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How to Add Date Information After Activating a Migrated Lease ContractContent (please ensure you mask any confidential information): After registering the Migrated lease as active in FBDI, we received a request to add the following date in…
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How to set Require Property Definition to No at System Options FusionSummary: 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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Adding a new asset to the active lease using FBDI not workingHi, We have loaded the lease in active status and trying to add the new assets but we are facing issues on the payments tab like " You must enter a valid asset identifie…
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LA:Inquiry on Workarounds for Inventorying Lease Assets Using Lease AccountingWe are seeking examples of workarounds for conducting physical inventory of lease assets using the Lease Accounting module. If you have any proven approaches or case stu…
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Generate Lease Accounting Prepayment Invoices and Revenue Recognition with Tax RequirementGood day, Users have a legal requirement to report tax to the tax authority when one of the following comes first, Customer bill, Customer advance, or revenue recognitio…
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Lease Accounting DocumentationHello, i need to know if there is standard documentation of Configuration Workbook, Business Process Model and Test Script for Lease Accounting module. Thanks!
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Lease Search function does not work after creation of lease. What is the reason?Summary: 1 After lease creation or activation of lease, the created lease cannot be found by Search function. 2 But the same lease can be displayed on the standard repor…
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Parallel approval for lease accountingSummary: Parallel approval for lease accounting not working as expected. Requirement: Supervisory Hierarchy and Approval Group. Once the Manager of the lease creator app…