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Lease Accounting
Discussion List
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is there a Report for showing revenue lease invoices each month?Summary: is there a Report for showing revenue lease invoices each month? Content (please ensure you mask any confidential information): Version (include the version you… -
is there any calculation logic for Revenue Lease Detail Report?Summary: is there any calculation logic for Revenue Lease Detail Report? Content (please ensure you mask any confidential information): Version (include the version you …
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Is it possible to default the asset location to be same as BU location?Summary: Is it possible to default the asset location to be same as BU location? Content (please ensure you mask any confidential information): Version (include the vers…DL003 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Lease invoice headers pulling abnormal amountsSummary: Our lease invoices are creating the correct line amounts, but abnormally large header amounts. For example, we generated invoices on a lease that has a base ren… -
Oracle Lease Accounting Workflow Config Not working after 24B DeploymentWe set up the Lease Accounting Workflow for our environment based on the Approval group. However, we have noticed that after the deployment of Oracle 24B, the custom Wor…
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Import Real estate leases in Lease accountingSummary: If we import Real estate leases in Lease accounting using import properties option, then how we can associate these properties to asset added to real estate lea…
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Does Option Start Date have to be more than the Lease termination dateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sridhar Margan 11 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Invoice from Oracle Lease is getting rejected in Receivables with error -The total distribution percRevenue Lease is created. When "Process Properties and Revenue Lease Actions" is submitted with Launch Import AutoInvoice set as "Yes", the invoices are getting rejected…
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Is there any control to restrict user to access lease information?Summary: Is there any control to restrict user to access lease information? For example, to restrict user A to access leases which are created by user B? as lease contra…
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Where accounts are defined for the lease accounts Oracle fusion cloud?We are implementing lease accounting, the following error is generated: "Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Detail… -
COA Mapping required in LASummary: We have Subledger level conversion setup from Primary to Secondary Ledger, difference in PL to SL is the Account Segment Value Set ..i want to understand do we …
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Could we run lease reports by intercompany flag?Summary: We need to run lease reports (lease liability, disclosures etc.) by intercompany and non-intercompany leases for various tasks. Even though we have flagged all …
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can system restrict the users to review the lease which created by themselves?Summary: can system restrict the users to review the lease which created by themselves? For example, if user A created lease ABC. Then user A can only search or view lea…
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Vertex integration with lease accountingSummary: Do the Oracle lease accounting integrate with the Vertex? We need the the Vertex to calculate the Tax for the Revenue lease and expense lease. Do the vertex nee…
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Whether PR/PO Can be created for leased assetsSummary: For Leased Assets, our client expects PR/PO to be created, create receipt to receive teh item and then interface it to Lease Accounting Module Content (please e…
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Interest Calculation for Arrear PaymentsSummary: Hi Experts, Whats the calculation formula that the system uses to calculate interest for the payments that are made in arrears ? Thanks, VC Content (please ensu…
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under attachment screen, entered url but error comes outSummary: under attachment screen, entered url www.google.com but error comes out. Why? Content (please ensure you mask any confidential information): Version (include th…
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Is it possible to segregate asset location LOV of expense lease from GL legal entity locaton?Summary: Under asset screen of expense lease creation, user need to selection location, which is common setup of Manage Location for lease asset, GL legal entity address…
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How to setup transaction tax for lease payment.Summary: How to setup transaction tax for lease payment. Content (please ensure you mask any confidential information): I found the Transaction Tax Line which Tax Name i…
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Under screen of attachment, where is the location for storing the file?Summary: under screen of attachment, where is the location for storing the file? any file size limitation? Content (please ensure you mask any confidential information):…
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Lease Accounting integration with VertexSummary: Do the lease accounting integrate with Vertex? The client will be using the Vertex to do Tax Calculation. Vertex to Lease Accounting Integration Options? Can Or…
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Is there any document related to Table changes in Quarterly Release Notes in Oracle Fusion ?We are on Oracle Fusion Cloud Applications 24A (11.13.24.01.0). We have received information to proceed with testing for Release 24B. We would like to know if there is a…
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Can “Process Expense Lease Payment” program be scheduled to run in daily basis?Summary: Can “Process Expense Lease Payment” program be scheduled to generate Lease invoice and interface to AP in daily basis? Content (please ensure you mask any confi…
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Prevent Create Accounting for LeasesSummary: We have a requirement wherein the client does not want to post anything to their primary ledger ( Example - Mexico Ledger). They only want to post the accountin…
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How to configure primary and secondary ledgers under IFRS16?Summary: Our customer Requirement is to have one primary and two secondary ledgers under IFRS-16. However, in the system options only one ledger can be assigned to IFRS1…
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is it possible to schedule a request to automate step of "attaches the Lease Details report"?Summary: after we activate the lease, next step is to attaches the Lease Details report. is it possible to schedule a request to automate step of "attaches the Lease Det…
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Mapping account segment to asset locationSummary: In Mapping Sets, we're trying to derive an account segment from the lease asset location. We're not finding the location under lease accounting sources. Any ide…
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Lease Milestone Notification Header to contain Lease Name/Asset NameSummary: Lease Name", "Supplier Name", "Asset Name" required in Lease Milestone Notification. Currently we have numeric data in Notification which is not helpful to user…
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Functionality to Update Lease Name through AmendmentIn Oracle Fusion Lease Accounting, user is able to change the Lease Name at times of creating a Lease, but many a times, user forget to change default Lease Name and the…
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Lease invoices not generatingSummary: I'm running process lease accounting with the below values, but nothing is populating. Can you please advise if I'm missing a step. We have payments accounted. …