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Lease Accounting
Discussion List
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Change invoice source name ORA_FLA to Lease ModuleSummary: Change invoice source name ORA_FLA to Lease Module Content (please ensure you mask any confidential information): Invoices imported in Payables Module from Leas…
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Changing the lease type from Finance to OperatingSummary: Can you update the lease type of existing lease from Finance to Operating Lease? Content (please ensure you mask any confidential information): In our business …
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is there any lease standard report for data conversion validation?Summary: is there any lease standard report for data conversion validation? Content (please ensure you mask any confidential information): Version (include the version y…
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what is the period close process for lease accountingSummary: what is the period close process for lease accounting Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Could you pls kindly help provide definition subtype of lease amendment?Summary: Could you pls kindly help provide definition subtype of lease amendment? Content (please ensure you mask any confidential information): Version (include the ver…
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Unexpected behavior with Unearned Revenue accounting Entries in lease revenue (IFRS16) in FLAAfter creating Lease Revenue in FLA, the accounting entries should appear as attached according to IFRS16. However, the different application handles accounting differen…
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How to create the sublease in lease accountingSummary: Our customer has a requirement to create sublease. Is there any option to create sublease. Content (please ensure you mask any confidential information): Versio…
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What triggers a Lease to have the status 'Rescinded' in Lease Accounting?Summary: When searching for a lease in the lease accounting module you are able to search for a lease with a status of 'Rescinded'. We do not have any of these in our en…AustinW 13 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Payment template LOV is empty while creating options for expense 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…Lavanya pothuru 12 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Where can we see lease approver nameSummary: We have enabled lease transaction approval from system options. The lease is routed to supervisor as expected. However, once approved the approver name is not r…
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Is there a way to mass upload/bulk import lease contract attachments?Summary: Is there any mechanism to help assist with mass uploading/importing all lease contract attachments to Fusion? This is crucial for data migration/conversion acti… -
Requirement around Discount rate being flexible in the system.Summary: Requirement 1: We need the ability to provide a Discount rate at a specific Asset/Payment level. Is this allowed? Currently the Discount Rate is available only …
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Unable to setup lease if location is not available at BUSummary: As mentioned in document Manage Lease Accounting Configuration - Business Unit Not Available ( Doc ID 2737225.1 ), we are unable to setup leases if business uni…
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is there any payment due notification and schedule payment notification?Summary: is there any lease payment due notification and is there any schedule payment notification? Content (please ensure you mask any confidential information): Versi…
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Complete or Cancel MilestonesSummary: Is it possible to Complete or Cancel Lease Milestones from within the Lease without creating an Amendment? The Complete and Cancel buttons are grayed out for Ac…Neal Foley 22 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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What does Lease Amendments for Scope Increases at Standalone Price opt-in doSummary: Could you please clarify what should we expect when we enable Lease Amendments for Scope Increases at Standalone Price opt-in. I can already submit a lease amen…
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Automatic numbering for assets in the lease accounting module.We are going to use the leasing accounting module, but the numbering is required to be automatic. This option is indicated in the system options: But, where is it setup …
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Write-Off/Adjustment to Lease at Floor(Location) levelSummary: My client needs functionality to Link Lease at the Location(Floor level). We have met this by creating Assets for the Lease with Asset Location=BUILDING-FLOOR. …
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Does the Lease Accounting System allow lessees to pay rent before the first of the month?Summary: 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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Can the discount rate be changed once lease activated and few payments have been done?Summary: Can the discount rate be changed once lease activated and few payments have been done? Content (please ensure you mask any confidential information): Version (i…
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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 …
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what is purpose and usage for tax on revenue payment template?Summary: what is purpose and usage for tax on revenue payment template? Content (please ensure you mask any confidential information): Version (include the version you a…
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Invalid document sequence for payable lleaseSummary: Invalid sequence assigned to specified document category error is received while creating invoices from lease accounting to Payables Content (please ensure you …
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there is variance between actual business data and lease accountingSummary: >>Actual business data: Total period = 28 Discount rate=1.2150% Monthly payment amount= 21233.33 Opening liability: 585892.55 >>Lease accounting system: Total p…
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What options are available to account for leases in local GAAP e.g Germany if not journalled?Summary: Our business has a significant number of leases that use local GAAP across Europe that are currently being maintained by manual lease schedules. It seems curren…
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Amend "Discount Rate Index" for a LeaseSummary Amend "Discount Rate Index" for a LeaseContent Hi, We want to edit the Discount Rate Index for an active lease through Lease Amendment Process. How can we achiev…
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Is it possible to designate different discount rate for same lease under US GAAP & IFRS ?Summary: Requirement : Ability to designate different discount rate for same lease under US GAAP & IFRS due to a modification and accounting handling between methods are…