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Lease Accounting
Discussion List
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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… -
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 33 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. https…
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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… -
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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when adding a new BU in Lease Accounting, why does the system blank the Ledger Name value?We added a new BU to Lease Accounting and saved the page. When we navigate back to the page, the Ledger Name value does not appear. The system does show the secondary le…
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How to update account for the payment templates at lease level in bulkSummary: 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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How to setup new or update account at payment templates in bulkSummary: 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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Lease Payables Inv Processing: Is there an efficient way to update leases to not generate invoices?Summary: We recently discovered that the Generate Invoices is checked for all our leases as of 25A and is showing a Y to generate invoices on leases we do not want to be…
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Unable to Import Invoices from LeaseHave Created Document Sequence in Payable for Standard Invoices but Invoices are not getting Imported from Lease Module providing following Error: Have Created Document …
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Best practice for AP invoices for vehicle leasesHi there, We are working to implement Oracle FLA, and are weighing up the pro's and con's of using the AP integration. We have a lease fleet of approximately 500 vehicle…
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Miscellaneous Payment in Lease Accounting Resulting Into Separate AP InvoiceHello All For electricity and CAM charges related to a leased property, we are using 'Miscellaneous Payments' feature in Lease Accounting. However, system is creating a …
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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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User Groups for lease accounting milestone notificationsSummary: My requirement is to send milestone notifications to more than one user, how can I create a user group,so milestone notifications can be received by a group of …
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Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
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New context valuewe need to create a separate context value specifically for new car purchases within the entity. The reason for this separate category is that we cannot set multiple app…
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From Lessee Perspective: How to deal with rentals depending on sales Percentage?Summary: Hi, We have a scenario where we have a lease with the term of the higher of 4 % of the gross operating revenue during the year or $100,000 per annum. The lease …
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Merge property units in lease accountingGood day, if I have a requirement to merge units in a defined property and adjust the size of that merged unit and maintain the history for that units How can I do that?…
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In System Options, what is the expected behaviour if Calculation Calendar is left blank?Summary: In System Options, what is the expected behaviour if Calculation Calendar is left blank? Content (please ensure you mask any confidential information): In Syste…
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In leasing my processes no longer appear after the 25A upgradeBefore the 25A upgrade, my processes appeared in the Process Expense Lease Payments menu and nothing appears anymore, attached as it appeared before Saturday, February 2…
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In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective RateSummary: In case of Forex Lease- Net ROU is recalculating with Amendment Commencement Date Effective Rate Content (please ensure you mask any confidential information): …
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Do we have ability to discard a lease amendement from SOAP/REST/FBDI?Summary: We have a requirement to discard lease amendment from backend. We are not able to find any REST/SOAP/FBDI Approach to discard financial lease amendment. Please …
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How can I enter Down payment, Initial cost and an Incentive in Lease expense contract?Need to create lease expense contract with Down payment, Initial cost and Incentive.
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ROU and Lease liabilty should be calculated in different currencySummary:Out customer has a requirement to calculate the lease liability in foreign currency and ROU in Local currency. Eg: Ledger currency is PLN and Lease is entered in…
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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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Leases pending in version status 'report generation in progress'Summary: Hi, We have converted > 12000 leases in February. Now when closing the first month it looks like most of the are pending in version status 'report generation in… -
Guidance to Amend 'Operating Right of Use Amount' for migrated leaseSummary: Amend 'Operating Right of Use Amount' for migrated lease Content (please ensure you mask any confidential information): My customer has migrated leases with inc…