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Lease Accounting
Discussion List
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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… -
💡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…
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💡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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💡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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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… -
Process Leases for Specific Business Unit to GLWe a single Ledger that is associated with multiple Business Units. However, our business requirement is to process Lease Accounting transactions and generate GL account… -
Is the “Renewal” lease option type removed, given that it is missing from the option types LOVSome lease options appear to be missing from the list of option types. The LOV does not reflect the seeded roles. Could someone please confirm whether a few option types…
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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…
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Is it possible to schedule the "Process Expense Lease Payments" from ESS job scheduler?Is it possible to schedule the "Process Expense Lease Payments" program from ESS job scheduler? I'm able to run the process from Lease accounting page> Task but cannot f…
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Bulk uploading of attachments in lease accounting for multiple leasesSummary: Hi, Users have uploaded multiple leases through FBDI, now we want to upload their attachments which are in pdf and word format, is it possible to upload them al…
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Amortization of Leases beyond Lease Contract DurationSummary: Amortization beyond Lease Contract Duration period Content (please ensure you mask any confidential information): Our client has a requirement where lease contr…
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how to create index for Payment Increase Agreementswhen we pick Inflation Type as Index, we can search nothing in the Index Short Name. Does anyone know how to create index for Payment Increase Agreements?
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Lease transaction and balance report for a specific month and closing Balanc ROU is not reflectingSummary: Lease transaction and balance report for a specific month and closing Balance ROU is not reflecting Content (please ensure you mask any confidential information…
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Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u…
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How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi… -
Base Rent Abatement in Lease AccountingWhen customer get into a new lease, the first month of the rent is free (rent abatement). For Example: A lease starts in 01-Jan-2026 of amount $10,000 and end on 31-Dec-…
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Process Lease Accruals and Payment by LedgerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Process Lease…
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The Lease Amendment RulesOrganization 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…
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Accruals and Booking entries are in wrong accounting date the status is draftSummary: Create accounting was in draft for booking, accruals, and pay approve was in draft and recorded in Aug 26 instead of Jul 26. How can we move it to Jul 26? Thank…
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Oracle Fusion Lease Accounting DFF to Oracle Fusion Receivable Line Transaction Flexfield ConfigFor Oracle Fusion Lease Accounting, is it possible to add a DFF in the schedule payment (before automatically generate it into AR Invoice), whereas the DFF will be inter…
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Why accounting entries get generated for Purchase Option not yet exercised in Lease Accounting?Summary: Need to understand why accounting entries (Lease booking, Lease Expense (interest and amortization) and Payment approvals) get generated for Purchase option? Sa…
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Can you change the Liability Reclassification Method after lease module has gone liveSummary: When Lease Accounting went live, Liability Reclassification Method was set to Short Term Present Values. It has been a few months since we've been using the mod…
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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 … -
Lease transaction and balance report for a specific month and Opening Balanc ROU is not reflectingSummary: I tried generate the report "Lease transaction and balances report" for the month of Aug in the prod, but it ended up running with the ROU accounted opening bal…
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Can we create Sublease without defining the property definitionSummary: Issue linking a Head Lease to a Sublease when "Require Property Definition" is disabled. Content (please ensure you mask any confidential information): Business…
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enable generate invoice in oracle lease accounting without effecting the old invoicesSummary: Hi, am uploading an expense lease with generate invoice flag No, and later when am amending the contract and enable the generate invoice flag as yes, the system…
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SLA to change Payable Liability and Clearing accounts for AP integration from Lease AccountingSummary: Lease Accounting subledger provides access to following accounting classes: Booking, Expense, Revision, Termination, and Payment Approval. SLA rules work well f… -
Manage Expense Payments-do you have any program to do it or there is any API for it?Summary: We have high record of lease data which needs to be Approved, Draft or Hold Bulk lease payments records in Manage Expense Payments in one go, do you have any pr…
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Lease is impaired now need to reverse the impairmentWe come across several scenarios, where the auditor asks to do an impairment and once after the business recovers for that property, the impairment is asked to be revers…
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FLA: How to handle the Lease related Operating expenses (Operating & Maintenance or dismantling costSummary: Hi Team, Lease related rent is liability--> Once the payments are done the liability will decrease or come down like (RoU, Int & Deprn). My requirement: How to …
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What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i… -
adjustments and lease hold improvements for converted leases ( ASC842)How do the adjustments and lease hold improvements get incorporated into leases that we are converting from the legacy system? The adjustments and lease hold improvement…
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Unable to update Lease Management System OptionsSummary: Unable to update Lease Management System Options - Initially we have enabled the Receivables Integration option as 'Yes' in Lease Accounting system options and …
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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…