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Lease Accounting
Discussion List
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LEASE APPROVAL WORKFLOWS, FinLeaseApproval opt-inSummary: in release 22A Lease Approval required opt-in configuration in lookup. cannot find if this opt-in is now expired Content (required): Noticed that Lease approval… -
Calculation of Use Tax on Lease PaymentsSummary: We use a third-party Tax Software that expects SHIP TO LOCATION on Invoice to determine Taxes. However, there is no Ship To Location on Lease Payments (Payment … -
Lease payment invoices are not createdSummary: Content (required): Once the "Process Lease Payments" is run the lease payment invoices are not created for active leases. Is there any other proceedings to be … -
To check if the party site use is flagged primary or notSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Can lease accounting handle vessels and vehicles aside from real estate and equipment?Summary: We have a requirement for leases to handle not only real estate, but also equipment, vessels and vehicles, etc. Content (required): I read in the user guide 23B…
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Ability to check the funds using budgetary control before importing the invoices to AP module.Summary: In fusion lease accounting, Our client requirement is to enable the budgetary control for lease accounting module and ensure that available funds check is happe…
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Importing foreign currency leasesSummary: We are importing Foregin currency Leases in Lease Accounting. In the Payments tab there is a column for Conversion Rate , i need to know the value in the conver…
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Lease Accounting ERD diagramSummary: We want to create custom BIP reports based on Cloud Lease Accounting tables found here (https://docs.oracle.com/en/cloud/saas/financials/23b/oedmf/index.html). …
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Integration for Discount Rate Index?Summary: If I use the Rapid Implementation spreadsheet for loading Discount Rate Indexes, it produces an xml file to be loaded. IN what format, by what process can I loa…
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GASB87 with fund accountingSummary: Our client requires GASB87 compliance with fund accounting. Ability to record leases and monthly schedule payments based on funding split. We have fund as our b…
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You must define at least 1 frequency-based payment line. - Lease Creation FBDISummary: While importing the Lease FBDI for US BU. The FBDI Runs into an Error. In payment header file we are providing both payment start date & end date. FBDI is worki… -
Can Oracle Fusion accommodate both lessee and lessor scenarios?Summary: We have a business scenario from the client (coming from Oracle EBS) to have both payment and billing (innate integrations to AP and AR, respectively) functiona… -
New technical brief has been published: Fusion Financials: Assets to Lease Accounting MigrationAnnouncement: New technical brief has been published: Fusion Financials: Assets to Lease Accounting Migration Tools and Best Practices (Doc ID 2950254.1)Maria Mendoza - Oracle-Oracle 121 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle -
Migration from Oracle Cloud FA Lease Accounting to Oracle Fusion Lease AccountingSummary: How to migrate from Oracle Cloud FA Leases to Oracle Fusion Cloud Lease Accounting Content (required): My customer is currently maintaining their leases in the …
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Best way to deal with 'Make Good Provision' for property leases?Summary: We are implementing the Lease Accounting module and wondering how other customers have found is best to manage accounting for the make good provision on propert…
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Asset Location Code field in Lease Creation FBDISummary: In Lease Creation FBDI under Assets Tab we have a column named as location code, but actually this column accepts the data only for fusion location description …
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Right-of-use asset maturity reportSummary: My SME's have identified some gaps in the lease accounting reports/ aspects they do not understand. Any advice is welcome. Content (required): Looking for a rep…
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Data MigrationSummary: How do we bring the historcial balance of Secondary Accounting Standard in Oracle Lease Accoutning during Data Migration through FBDI Content (required): Versio…
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Is there a way to build a Custom BI Report similar to Lease Disclosures ReportSummary: Is there a way to build a Custom BI Report similar to Lease Disclosures Report Content (required): Version (include the version you are using, if applicable): C…
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SLA rule to derive the ROU and LLSummary: Hello, We have 1 BU created for 3 entities -100,101,102 and i need to configure the LA in such manner that combination of Payment Template and Entity should gen…
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Documentation for SLA for Lease Accounting (Impairment) 22DSummary: Can anyone share Documentation for SLA for Lease Accounting (Impairment) 22D. Similar to the one what we have for ( Doc ID 2780830.1 ) Content (required): Versi…
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Mass Activation of Draft LeasesSummary: Is there anyway we activate multiple draft leases at one go ? Content (required): We have the requirement from one of the clients to activate multiple or mass a…
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Functionality of Tax Included option on Lease Payment schedulesSummary: What is the functionality of Tax Included option on lease payment schedules Content (required): We have created a lease payment schedule, assigned a tax classif…
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Does anyone have any configuration documentation related to Lease Accounting?Hello Everyone, We are interested in implementing the Lease Accounting module and are interested to see if anyone has a step by step guide with regards to configuration.…
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Localization in Lease AccountingSummary: Do we have any localization feature enabled in Lease Accoutning? If someone has any experience around Localization requirements in projects ,kindly share. Regar…
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ASC 842Summary: Is it mandatory in ASC 842 to split the Lease Liability in the form of Short term (1) Lease Liability or is optional Content (required): Version (include the ve…
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ROU Amortization in Functional Currency for Migrated LeasesSummary: Managing migrated ROU FX rate which is different with the Amortization Start Date FX rate Content (required): Currently working on lease migration to Oracle Lea…
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How are calculations are being made in Lease Disclosures ReportSummary: For the Lease Disclosure Report, manual journal entries are not appearing. Details are not being provided clearly in the report, and we are not able to specify …
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Lease AP Payment Edit before TransmissionSummary: Hope you are doing well. I need to know can we make changes to the Payment Amount field in LEase Ap Inovice before it is transmitted to AP for Payment Processin…
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Lease Accounting Proccess flowSummary: Hello Team, Anyone has lease accounting process flow documented. If yes, Please share the same!! Thanks in Advance!! Content (required): Version (include the ve…