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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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Can we create BIP Report on Lease accounting Data from Fusion ERP? Since we do not have OTBI SubjectSummary: BIP Report using Lease accounting data from Oracle Fusion ERP. Content (please ensure you mask any confidential information): Version (include the version you a… -
is fixed?Bug36951915 - 24C FBDI LEASES CREATED WITH GENERATE INVOICES = 'Y' DESPITE LOADING WITH 'N'Summary: FBDI with Generate Invoices=N the lease contract was created with the Generate Invoices =Yes we can see it, at Payment tab / Summary /Supplier the existing temp…
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There is no data in Lease Table 'FLA_LEASE_BALANCES_ALL' before running Generate Lease TransactionsFLA_LEASE_BALANCES_ALL does not populate any data before running standard Lease Report ' Generate Lease Transactions and Balances Report' I have designed a custom report…
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You must enter a unique asset number in the lease. (FUN-720646)Summary: Can we use the same asset number in multiple leases? We are facing below error while creating lease and creating asset under this lease through UI. "You must en…
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Manage Expense Payments export to excel error in lease accountingSummary: When we are tyring to export the payment details date between 1/1/25 to 30/04/25 from Manage expense Payments form getting below error. Export is incomplete due…
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No longer able to have payment start date before lease amortization date?Summary: For Migrated leases, it previously appeared that you could have a payment start date before amortization date as long at it is after the lease start date. Now, … -
Where does lease accounting store attachment info attached to leases?Hi All, here does lease accounting store attachment info attached to leases. I can not find a FLA_{ATTACHMENT} table for attachments on a FLA lease , so FLA must be usin…
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Clarification on Proration Rule "365 Days/Year" for Migrated Lease Contracts from EBS to FusionWe are in the process of migrating lease contracts from Oracle EBS Property Manager to Oracle Fusion Lease Accounting. In EBS, the contracts are configured using the Pro…
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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… -
How is amortize over term supposed to function?Summary: We've tested amortize over term as we want to spread payments on future expenses properly. But, amortize doesn't seem to be doing anything and the documentation…
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Maximum number of amendments on a single leaseSummary: What is the maximum number of allowable amendments on a single lease? Content (please ensure you mask any confidential information): We have an existing lease t…
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Straight line method for Finance lease accountingI am implementing Lease accounting. Client requirement for Equipment Finance lease Amortization should be calculated via Straight Line method. Can experts let me know ho…
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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
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Lease Impairment - how to amortize remaining ROU Balance over remaining Useful Life not Lease termSummary: My client has an example of a IFRS16 Property Lease that runs from 10 years from 2016 to 2026, however this Lease now needs to be impaired because access to the…
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Ability to update ORA_FLA_PAYMENT_PURPOSE LOV or Payment TermSummary: Hi, We need to remove the items from LOV of Payment Purpose & Payment terms as only couple of them are relevant to the client. Is there any way to remove them. …
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Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…
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Update LOV of payment frequency to only have relevant valuesSummary: Hi, Client need to only see relevant values of the LOV under Payment frequency as all of them are not needed. Content (please ensure you mask any confidential i…
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Is it possible to define new lease status additional to the seeded lease statusHi Team, Can we add user defined lease status like (Active ,Inactive, On-Hold) in additional to the seeded one which are available like draft, terminated, finalized. If …
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Unable to transfer/Post Balances from primary Ledger to Secondary LedgerSummary: Currently we have 1 Primary Ledger and 5 Secondary Ledgers where only calendars are different for all Secondary Ledgers. Under FLA System Options i did not add …
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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…
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How can I reduce the lease term of a finalized IFRS-16 expense lease?Summary: The lease contract got reduced by 10 years, earlier it was 50 years. When I try to Ammend the lease, system allows me to reduce the lease term and asset date bu…
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Only Generate Invoices in Lease Accounting but not transfer the invoices to PayablesSummary: We have a requirement where we want to generate the invoice in lease accounting module and then it should not be transferred to payables instead this invoice de…
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Future Dated Lease functionalitySummary: We would like to know how to create future-date leases in the Lease Accounting module. Content (required): 1.Lease Tenure: Year (2025 to 2028) 2.Monthly payment…
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Why does the lease liability disclosure report section 5 not roll from prior year to current year?Summary: Section 5 of the lease liability disclosure report show prior year ending balance with amount A and beginning balance for current year as amount B. What would b…
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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…
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Item setup for Lease AccountingSummary: I have setup an Item to be used for Equipment LEase in Lease Accounting but the Item doesn't appear in Asset section when creating a Lease I have created Item i…
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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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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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lease accounting dashboard, what drives the contentSummary: does anybody have overview of what exactly drives the content of the different subtabs of the lease accounting dashboard, I have seen the userguide, the info is…
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How to migrate revenue leaseSummary: Is there a manual or document that guides us through migrating revenue lease contracts to the lease accounting module? We're implementing the module and need to…