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Lease Accounting
Discussion List
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Why AP invoice number not comes out after interface to AP?Summary: Why AP invoice number not comes out after interface to AP? Content (please ensure you mask any confidential information): Version (include the version you are u… -
difference between Lease Accounting Contract and Lease Accounting TransactionSummary: When Create Accounting for Lease, what are difference between Lease Accounting Contract and Lease Accounting Transaction? Content (please ensure you mask any co…
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what is the requirement of Ship to site of revenue lease to be shown?Summary: 1 what is the requirement/prerequisite of Ship to site to be shown? Currently, customer name can be selected on overview. But its corresponding ship to site can…
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Cannot Find Process name for property template upload in scheduled process.Cannot Find Process name: “Process Property and Revenue L https://us.v-cdn.net/6034893/uploads/LLNJ6SBA94FW/cannot-select-lease-property-details-import.docx ease Action”…
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Ship to Site for Revenue Leases with Asset type Property.Summary: What is the significance of Ship to site on revenue leases ? it seems to be a mandatory field. also, since we have property leases, how to avoid this input ? Co…
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why cannot select lease related import account to import property?Summary: why cannot select lease related import account to import property? Content (please ensure you mask any confidential information): Version (include the version y…
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Conversion rate field is not activated in lease accounting, please anyone let me know the root causeSummary: Set up is done system options as shown below, but still it is not showing under payments tab Content (please ensure you mask any confidential information): Vers…
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what is navigation path for setup location?Summary: what is navigation path for setup location? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
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What is next step after amendment? Where lease version substatus is initiated.Summary: What is next step after amendment? Where lease version substatus is initiated. Content (please ensure you mask any confidential information): Version (include t…
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the Lease Number is amended. But why did not refresh on search screen?Summary: the Lease Number is amended. But why did not refresh on search screen? Content (please ensure you mask any confidential information): Version (include the versi…
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What is the permission required to import expense lease to AP?Summary: What is the permission required to import expense lease to AP? got below error when interface to ap: " generateReportDefinition for reportAbsolutePath [/Financi…
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Is it possible to delete the existing expense lease?Summary: Is it possible to delete the existing expense lease? which is activate but not interfaced to AP Content (please ensure you mask any confidential information): V…
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Lease: Difference in Payment Calculation for Property Lease and Equipment LeaseWhile creating an Equipment Lease, system is not calculating the payment amount like Property Lease. In case when a Lease starts on a mid-day of a month (other than 1st)…
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How can I join FLA_PROPERTIES_ALL or any other FLA lease table with HZ_LOCATIONS table?I am trying to get the address which we can see under the Assets tab for a particular lease I tried joining INTERNAL_LOCATION_ID and EXTERNAL_LOCATION_ID from the FLA_PR…
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Can lease payment be initiated from lease accounting instead of AP?Summary: Can lease payment be initiated from lease accounting instead of AP? Content (please ensure you mask any confidential information): Version (include the version …
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is there any lease standard report for data conversion validation?Summary: is there any lease standard report for data conversion validation? Content (please ensure you mask any confidential information): Version (include the version y…
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after interfacing expense lease invoice to AP mistakenly, how to cancel it?Summary: after interfacing expense lease invoice to AP mistakenly, how to cancel or delete it? Content (please ensure you mask any confidential information): Version (in…
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Change invoice source name ORA_FLA to Lease ModuleSummary: Change invoice source name ORA_FLA to Lease Module Content (please ensure you mask any confidential information): Invoices imported in Payables Module from Leas…
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Payment increase agreement for Revenue Leases.Summary: We have Payment increase template option at Expense leases, looking similar feature for Revenue leases so that the business could process lease contracts seamle…
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what is the period close process for lease accountingSummary: what is the period close process for lease accounting Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Changing the lease type from Finance to OperatingSummary: Can you update the lease type of existing lease from Finance to Operating Lease? Content (please ensure you mask any confidential information): In our business …
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Payment template LOV is empty while creating options for expense leasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lavanya pothuru 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Short term and low values leases to be maintained without creating an asset and accountingSummary: Is it possible to created short tem and low values leases without creating an asset for that lease. Content (please ensure you mask any confidential information…
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How to create the sublease in lease accountingSummary: Our customer has a requirement to create sublease. Is there any option to create sublease. Content (please ensure you mask any confidential information): Versio…
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What triggers a Lease to have the status 'Rescinded' in Lease Accounting?Summary: When searching for a lease in the lease accounting module you are able to search for a lease with a status of 'Rescinded'. We do not have any of these in our en…AustinW 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Unexpected behavior with Unearned Revenue accounting Entries in lease revenue (IFRS16) in FLAAfter creating Lease Revenue in FLA, the accounting entries should appear as attached according to IFRS16. However, the different application handles accounting differen…