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.
Lease Accounting
Discussion List
-
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 … -
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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):…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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… -
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…
-
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…
-
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. …
-
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…
-
how to stop a leasing expenses just for one period?Summary: A leasing invoice wasn't sent to the customer, and they want to stop the leasing expenses for that period. They need to close the month but if they don't run th…
-
is it possible to change option start date and option end date after lease activation?Summary: is it possible to change option start date and option end date after lease activation? Content (please ensure you mask any confidential information): Version (i…DL003 31 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
-
Lease create accounting troubleshooting tipsSummary: We're working on implementing Lease Accounting for our company. We're trying to get create accounting for Lease Accounting, but we're not getting much on the cr…
-
Where do we use this lookup for property? Like Property status/action/tenure.Summary: Where do we use this lookup for property? Like Property status/action/tenure. Content (please ensure you mask any confidential information): Version (include th…
-
is there any prerequisite setup for auto numbering of expense and revenue lease?Summary: is there any prerequisite setup for auto numbering of expense and revenue lease? The setup need to be done before we enable on system option. Content (please en…
-
Where does Property Number come from?Summary: Where does Property Number come from on review property screen? Property Import template with data uploaded successfully, but the property number is different b…
-
Why the Milestone status is still pending after assigned person received notificationSummary: Why the Milestone status is still pending after assigned person received notification and clicked the “dismiss” button. Content (please ensure you mask any conf…
-
After submission for approver, how to find out who is the approver pending for action?Summary: After submission for approver, how to find out who is the approver pending for action? https://us.v-cdn.net/6034893/uploads/RKRFCGKZ35X0/how-to-find-who-is-the-…