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Lease Accounting
Discussion List
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For customer bank account information, how it is entered or catered in lease accounting?Summary: For customer bank account information, how it is entered or catered in lease accounting when interface to AR? Content (please ensure you mask any confidential i… -
For supplier bank accounting information, how it is entered or catered in lease accounting?Summary: For supplier bank accounting information, how it is entered or catered in lease accounting? Content (please ensure you mask any confidential information): Versi…
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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
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Editing a Standard Accounting MethodSummary: Hello, Can I edit a standard accounting method? I have standard accounting method assigned to my ledger however, the journal rule sets for lease accounting are …
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What are the accounting impact on operating ROU amount and Finance ROU amount for migrated lease?Summary: What are the accounting impact on operating ROU amount and Finance ROU amount for migrated lease? Content (please ensure you mask any confidential information):…
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Does the obligation amount has any accounting impact?Summary: D oes the obligation amount has any accounting impact? Content (please ensure you mask any confidential information): Version (include the version you are using…DL003 1 view 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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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…
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Purpose/use case for Accounting Classifications Finance & Operating Lease ?Summary: Details are not in the user guide. Content (please ensure you mask any confidential information): When creating a Lease, there are three classifications; Financ…
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How the system calculates the leasing payment amendment adjustment?Summary: I need to know how the system calculates the amendment adjustment when it is an amendment that modifies payment with an increase. In the attached example the se…
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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… -
What is the purpose of the Reserve Account in Lease Accounting?Summary: In the expense lease payment templates a Reserve Account can be used. This reserve account is used in the Account combination rule 'Lease Reserve Account'. In t…
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Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
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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…
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Search Leases does not return any dataSummary: The search lease page does not return any data even though I have a draft lease available for the Business Unit Content (please ensure you mask any confidential…
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what is definition for “completed” target status on column H on Lease FBDI import?Summary: what is definition for “completed” target status on column H on Lease FBDI import? Content (please ensure you mask any confidential information): Version (inclu…
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We are looking for Revenue amortization for Lease Revenue.Summary: We are looking for Revenue amortization for Lease Revenue. Content (please ensure you mask any confidential information): We are looking for Revenue amortizatio…
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Lease Accounting: Revenue Lease Activate Button Greyed OutSummary: Is anyone else having this issue? We are able to populate all the information while creating a revenue lease, able to validate, and generate schedules. Once we …
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Multipe Secondary Ledger tagged to Primary LedgerSummary: In our current Implementation we have 1 Primary Ledger ,3 Secondary Ledger , 4 LE and 1 Business Unit, when configuring LA system options we can only have 1 com…
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Having unprocessed Lease Impairment transaction when closing GL period.Summary: Having unprocessed Lease Impairment transaction when closing GL period. Content (please ensure you mask any confidential information): Version (include the vers…
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How Lease Invoice cancelation will effect calculations of Lease amortization & lease Details Report.How Lease Invoice cancelation will effect calculations of Lease amortization and attached lease Details Report whether Report Will be automatically updated or not. I wan…
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Impair Lease is grey outSummary: When closing GL period, we are having a impair transaction as unprocessed. Content (please ensure you mask any confidential information): The impair button in t…
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is there any FBDI import for revenue lease?Summary: Is there any FBDI import for revenue lease? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…DL003 12 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Can we set Lease Payment status again as draft after putting it on hold ? in Oracle CloudI am Putting a Lease payment from Draft to hold by performing following Steps: 1. Navigate to Lease Accounting > Leases > Manage Payments 2. Search Lease 3. Click Action…
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Unable to see the approval workflow for Lease ModuleSummary: When the lease is submitted by the users, Users are not able to see to whom the lease is send for approval after they submit the lease, Is there any workaround …
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Why is a lease able to be classified as operating under IFRS16 in Oracle Fusion Lease Accounting?Summary: Reviewing the product and the implications of the new accounting standards supported in FLA to the lease accounting classification itself; can we clarify what w… -
Need to set default parameters for lease payment requestNeed to set default parameters for lease payment requestMoeed 31 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Please does someone know what roles I should assign to run the report "Plan de cuentas para Mexico"?Summary: Financials for mexico Content (please ensure you mask any confidential information): Please i need assign the roles to user for run "Plan de cuentas para Mexico…
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Cannot select "assemble lease liability and tax recording" for "option type" at payment template.Summary: Cannot select "assemble lease liability and tax recording" when selecting "option" for "option type" at payment template. Content (please ensure you mask any co… -
how is "Location" data in Asset->Additional detail used in LA module?Summary: How is "Location" data in "Asset" -> "Additional Details" used in LA module and why do we have to set this? What issues might we face when use of dummy data for…
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Is Invoicing rule feature available in Lease Revenue ?Summary: Does Fusion Lease Revenue support Invoicing rule feature in 23D or is this in the roadmap ? Content (please ensure you mask any confidential information): Versi…