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Lease Accounting
Discussion List
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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… -
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.
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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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Lease AccountingI have selected the payment due date between 4/1/2025 and 4/30/2025 All the Leases whose payment schedules falls in April will be displayed. Lets suppose Business will m…
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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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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… -
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 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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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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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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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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How to create credit memo for an Expense Lease?Summary: How can we create a credit memo for an Expense Lease? Would you recommend adding a misc credit payment in the Lease Accounting Module or sending credit memo dir…
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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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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… -
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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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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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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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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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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what's the use case of Accrued Liability account in lease accounting?Summary: What's the use case of Accrued Liability account in lease accounting? Content (please ensure you mask any confidential information): Version (include the versio…
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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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Debit Memo on Lease Termination but not credit memoSummary: When there is an amendment made in leases for early termination of lease, a contraction line created with negative value and when the payment are flowed to AP, …
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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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Reporting Lease balance in functional currencySummary: We are configuring the standard Lease accounting module for the customer and we need your help and support regarding the reporting of Lease accounting balance i…
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Automated Journal Entry For Reclassification of Lease Liability into Current & Non-Current Liabilitywe have to reclassify the lease liability into current and non-current liability. Upon following the procedure recommended to enable if from the "Manage Lease Configurat…
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Can Oracle handle month-to-month (evergreen) leases? If so, how?Summary: We have instances where a lease contract has the option of going month-to-month (aka evergreen), where the payments will just continue on a monthly basis after … -
Access Lease Details Report dataSummary: Access Lease Details Report data for custom report Content (please ensure you mask any confidential information): hello There is a need to access the Lease Deta…
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On OPT-IN page there are 2 options to enable Lease Amortization Schedules Extract. Which one to use?Summary: In 25A, there is a new feature called Lease Amortization Schedules Extract. On New Features OPT-IN page there are 2 options to enable Lease Amortization Schedul…