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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… -
💡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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💡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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How to split Lease Booking Liability into 2 lines like ST and LT?Summary: Our requirement is to split booking Liability to Short term and Long term instead of 1 Liability account Content (please ensure you mask any confidential inform… -
Fusion Cloud Lease accounting BR100 require - can remove the company & project informationSummary: Fusion Cloud Lease accounting BR100 requires - can remove the company & project information Content (please ensure you mask any confidential information): Versi…
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Search for Items for equipment lease creationSummary: How to search for an asset item when creating assets for equipment leases in lease accounting Content (please ensure you mask any confidential information): Cur…
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Create lease asset item without setting up product/inventory managementSummary: We are trying to create equipment leases, but we have never set-up items or product/inventory managment. Is there any way around this? Content (please ensure yo… -
How to populate the Notes field under Manage Expense PaymentsSummary: One of the Columns in Manage Expense Payments says Notes. Where is the data for this field sourced from? Content (please ensure you mask any confidential inform…
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Is it possible for ROU Assets to be transferred from one lease to another?Summary: Is it possible for ROU Assets to be transferred from one lease to another? Content (please ensure you mask any confidential information): We have ROU Assets (ve… -
Lease booking accounting entries not triggered for migrated LeaseSummary: when "Migrated Lease" checkbox is selected, no matter Right of Use Basis is Net or Gross and with Finance Net Right of Use inputted, lease status is Active and …
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How to handle beginning balances on migrated ROU Asset and Lease LiabilitySummary: I have migrated sample balances on migrated ROU Asset and Lease Liability with their mid life on Net Balance as the Right of use Basis, the ROU Asset balance ha…
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FLA_ON_DEMAND_SCHEDULES_PKG not generating future period schedules after 25aHi, We had developed 5 Custom lease reports (Lease schedule details report same as the one attached in Lease Accounting schedule tab once lease is finalized) by using FL…
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Accounting for consumption Tax when lease payments are interfaced to PayablesSummary: Facing an issue in accounting for consumption tax when lease payments are interfaced to Payables Content (please ensure you mask any confidential information): …
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How to enter the base rent and security deposit in two separate AP invoices in expense leases.Summary: Unable to enter the base rent of the 1st period and security deposit in two separate invoices. Have entered the Base rent with both ROU and Liability ticks. Sec…
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Lease Accruals is not appearing under process lease accountingwhile navigation through lease accounting module Home→Lease Accounting→Leases→Tasks→Process Expense Lease Payments→Process Type, under process type, it is just showing l…
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Lease conversion errorsSummary: "The calculated present value of present value of payments and the uploaded corresponding operating ROU asset balance value has different signs" Content (please…
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Why can't I select a Discount Rate Indexes?"Effective from" and "Business Unit" are in correctly, but some Discount Rate Indexes are not selectable when creating the lease agreement. If anyone knows why, please l…
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Index based lease assessmentSummary: Can anyone explain how the Index based lease assessment works? Do we need to load WPI or CPI anywhere in the system which the program can refer to? If answer to…
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How to disable migrated flag for active leasesSummary: 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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Require table mapping between EBS Property Manager and Fusion Lease AccountingSummary: We are migrating from Oracle EBS (R12.2.9) Property Manager to Oracle Fusion Lease Accounting. Part of this is develop similar required BI reporting. We would l…
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Transaction creation date to be visible to the users (Input Time)Summary: When Creating or Amending(Amendments, Manage Options, Impairment, Termination) the Lease user should be able to see the transaction creation date as well. Conte…
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How to set Transaction Tax with FBDI import.When creating or modifying a lease contract with the FBDI Where do I set the Transaction Tax information? As far as the FBDI Payment sheet is concerned. It looks like th…
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What is the purpose of Amortize Over Term in Exempt LeaseSummary: Hi, wanna ask what's the purpose of Amortize Over Term and when should we enable it? Content (please ensure you mask any confidential information): Here's the r…
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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…
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Hello All : Is there any REST API available in oracle to fetch the lease impairment details?Hello All : Is there any REST API available in oracle to fetch the lease impairment details , such as Amendment target status , amendment date, Amendment name ,Version s…
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Product ManagementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ANANTHA REDDY A 27 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Unable to import Discount Rate.I downloaded the template from Manage Lease Accounting Configuration, entered Manage Discount Rate sheet and uploaded it, but the discount rate was not registered. The l…
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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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Generate Invoice flag on Lease Contract Import Template post 24CSummary: Generate Invoice flag on Lease Contract Import Template post 24C Content (please ensure you mask any confidential information): Following the announcement of th…
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Invoice received date is required when the terms date basis set to invoice receivedSummary: Got error when interface to AP, “Invoice received date is required when the terms date basis set to invoice received”. Content (please ensure you mask any confi…
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Predefined Reports for Revenue LeasesGood day, What are the predefined reports or subject areas that are related to the revenue lease, as the I found on the task panel are related to expense leases only? Re…
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when FLA_LEASE_BALANCES_ALL populatedSummary: Hello, have a question if FLA_LEASE_BALANCES_ALL is populated only after Tasks /Reports / Generate Lease Transactions and Balances Report ? Content (please ensu…
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how to create adjustment journals from backend in accounting?in lease accounting , we have a scenario where we need to adjust a journal entry. Need info on that.