To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Lease Accounting
Discussion List
-
FLA Lease Accounting - Bulk Upload Facility for entering supplier invoice numbers into the leaseSummary: Where a supplier still generates the invoice we want to insert so it can be cross referenced to the system generated invoice number - I know the process for ent… -
rent freeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Lease Accrual Accounting Date - how to changeSummary: When processing lease accruals the accounting date is defaulting to the last day of the month. We need this to be a different date (i.e. the day the accruals ar…
-
Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as … -
what is difference between payment and option for revenue lease?Summary: what is difference between payment and option for revenue lease? is it correct that revenue payment related to revenue accounting and options related to non rev…
-
System Options Configuration in Lease AccountingSummary: we are configuring Lease Accounting for a multinational company which is spread across the Globe , HQ in USA and configured with Primary and Secondary Ledger fo…
-
Revenue Lease - Export Status Stays "In Process"Summary: The export status on the Revenue Lease continues to be "In Process" even after the AR Invoice is created and Receipt Created. How does the status change? Conten…
-
Question on Termination of Finance SubleasesExperts, We are designing solution for Subleases for both Operating and Finance leases. I am stuck at one crucial point around Termination of Finance Sublease, for which…
-
What Lease Accounting table stores lease term?Hi, Lease Accounting UI has Lease Term in addition to Lease Start Date and Lease End Date. I am not finding Lease Term, which table is this in? Screenshots below:
-
Revenue Lease Amendments and TerminationsSummary: Per Oracle documentation, Amendments and Terminations for Revenue Leases are not supported in release 23C. Amendments are coming in 23D and Terminations are on …
-
Lease Accounting FBDI for Revenue LeaseSummary: Is there is FBDI for Lease Accounting Revenue Lease Type ? Content (please ensure you mask any confidential information): I need to use FBDI for Uploading Lease…
-
How to show tax on leases invoices in oracle fusionTax is not showing on the lease invoice when it lands from the lease module to the AP module. Kindly let me know the main thing which I have missed in the process.
-
Question for Fusion Lease Accounting usersWe understand a few of the customers have only IFRS 16 accounting standard, but still lease classification is selected as 'Operating' on the expense side. We want to und…
-
Early Lease TerminationSummary: Our organisation has recently transitioned from EBS to Oracle Fusion and we used lease management module to manage our leases. Whenever if the business user wan…
-
How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accountingSummary: How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accounting Content (required): Migrating existing leases & ROU assets from c…
-
L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the …
-
Can we create payments in Lease Accounting based on Actual Hours usage of Leased Asset?Summary: Can we generate lease payments based on actual hours usage of the leased asset instead of the monthly fixed rate. The leased assets are heavy equipment which ar… -
FLA Lease Accounting how do I enter a supplier invoice number against the lease accountingSummary: Unable to enter Supplier Invoice Number within the Payment Schedule for a lease Content (please ensure you mask any confidential information): Where a supplier …
-
What is the use of Account type 'Reserve' In Lease Accounting Module ?Summary: Content (required): What is the use of Account type 'Reserve' In Lease Accounting Module ? What will happen to the 'reserve a/c' being booked for differences be… -
Set up guide for Equipment leaseHi, Is there a reference for the set up needed in Equipment Lease. How to proceed to the Inventory Organizations and Master Item List? Thank you! -
What are all the Privilege required to run the Standard ESS job of the Leasing moduleWhat are all the Privilege required to run the Standard ESS job of the Leasing module Ex: Lease Reports 1.Lease Liability/ Analysis Report 2.Lease Transactions and Balan…
-
Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? ThanksAnne Nicole 41 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
-
How to do the Accounting Setups in Lease Accounting without GL Posting.HI The business is planning to implement a Lease Accounting Application. Businesses have seven business units that need to maintain Lease Accounting. Two of these seven …
-
Revenue Lease Created and Import AutoInvoice going into an errorSummary: Revenue Lease Created and Import AutoInvoice going into an error Content (required): I have created a Revenue Lease and it is in a finalized status. After it I …
-
What is the calculation logic for Index Increase Percentage?Summary: What is the calculation logic for Index Increase Percentage? Content (please ensure you mask any confidential information): Version (include the version you are…
-
Is anyone experiencing an issue with attaching the Lease Details Report to a lease?Our accountants have a Lease Accountant role and when they try and run the process to attach the Lease Details Report, they receive the following: The lease detail repor…
-
Lease Payments: Single Payment line required instead of Multiple Payment Lines in case of EscalationWhen there is an escalation clause in any lease, system is generating more than one line for each escalation. Due to this, users are facing issue in checking and confirm…Manoj Rawat1 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
-
Change the frequency of Quartz ProgramSummary: Please suggest how we can change the frequency of quartz program that runs the background for every 2 hours and picks up all the booked leases and generates Lea…
-
How to undo the cost center if using payment templates for lease accounting moduleBalance is duplicated for a lease. Our accounting team believes this is because payment template had a cost center for the lease liability accounting string that was inc… -
Review lease accounting entriesSummary: Content (please ensure you mask any confidential information): Other than the generic review subledger entries form, is there any way to look at accounting for …Bhadri_Thota 62 views 7 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle