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Lease Accounting
Discussion List
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Cannot select Business Units by priviledge "Manage Lease Configuration".I added "Manage Lease Configuration" priviledge and add the Business Unit Data Security Policy. However, when the user which have this role access to Configuration Task"… -
Invoice number is missing in the lease module screenWhen I navigate to Lease > Schedule > Payment Schedule, I am unable to see the expected details. However, I can see the invoice number in AP module for the same lease. A… -
Lease Search function does not work after creation of lease. What is the reason?Summary: 1 After lease creation or activation of lease, the created lease cannot be found by Search function. 2 But the same lease can be displayed on the standard repor…
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Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? Thanks -
How to create a view only Lease accounting Role ?Summary: How to create a view only Role for Lease Accounting that also provides a user access to run the following reports: i) generate lease liability analysis report i…
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Lease Accounting - Long-term leases with 4-4-5 accounting calendar requiring future periodsSummary: We're implementing Oracle Fusion Lease Accounting for a client that uses a 4-4-5 fiscal calendar (13 accounting periods) in General Ledger. The Lease Calculatio…
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Best practice altering subledger accountingSummary: Sorry I misposted this to lease accounting. It should go to subledger accounting. What's the best practice to changing subledger rules so that prior invoices do…
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame…
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Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create …
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In Lease Accounting under Lease -> Schedules, the AP Invoice Number is not appearingSummary: In Lease Accounting under Lease -> Schedules, the AP Invoice Number is not appearing, although the Payables Invoice Number is visible when searching the Lease v…
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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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Project Attributes on Lease payment can not be updated for a particular Payment line.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Huron Eurasia India Pvt. Ltd. Descrip…
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Lease revenue amount vary basis number of days in a monthHi, Currently in Operating revenue lease, the Lease revenue amount vary basis number of days in a month. Is there a way to keep it same irrespective of days in a month. …
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Can Lease Start Date be in future Closed period?Summary: How can we create lease in future period which is still not open? Content (please ensure you mask any confidential information): I tried to create lease with st…
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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 …
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Unable to Update Invoice Number in Lease Payment Items When Payables Integration Is EnabledSummary: We are implementing a custom Lease Accounting extension to support a business requirement where multiple lease contracts are grouped into a single Accounts Paya…
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API to Bypass/Auto approve the Lease AmendedWe have requirement to bypass or auto approve the lease that is being amended from OIC integration which uses FBDI.
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Oracle Fusion Lease Accounting – Common Lease Interface Issues During StabilizationHi Community, We are currently in the stabilization phase of our Oracle Fusion Lease Accounting (FLA) implementation and would like to share some of the recurring interf…
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Lease Integration to Payable use of Multiperiod AccountingI am currently working on a Proof of Concept with the Lease Integration to Accounts Payables and noticed certain invoices using the Multiperiod Accounting fields and was…
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Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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Best Practice FBDI Lease Amendment creating a Payment Account IDSummary: We are in the process of determining migration path for existing leases to use the Lease to AP integration. We need to update all leases to incorporate the Paya…
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How to add salvage value in Lease AccountingSummary: How to add salvage value in Lease Accounting Content (required): As per client requirement they did not see a salvage percentage value area in the assets screen… -
Import supplier invoice number from AP to Lease AccountingSummary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there …
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How to set up annual CPI increase for an Expense LeaseSummary: We have tried to configure a CPI rent increase on an expense lease but getting undesireable results. Could someone please indicate where we have gone wrong or p… -
Payment Increase Agreement for Expense leaseSummary: How to define the Payment Increase Agreement with uplift change multiple times ? Content (please ensure you mask any confidential information): For example we m…
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What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
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How to incorporate intercompany in leases moduleMy client is into inter-company leases properties. What DFFs are required to differentiate Inter company leases properties from other leased properties. What setups and …
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Leases- ADFDISummary: Unlike like other modules (AP, FA, GL) why does the Lease module doesn't have the ADFDI feature, so user can add/amend leases via ADFDI Content (please ensure y…