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Lease Accounting
Discussion List
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Automatic numbering for assets in the lease accounting module.We are going to use the leasing accounting module, but the numbering is required to be automatic. This option is indicated in the system options: But, where is it setup … -
Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as … -
Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as …
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Migrated Leases - guidance on how to account for differences in Opening Lease Liability amountSummary: Migrated Leases - guidance on how to account for differences in Opening Lease Liability Content (please ensure you mask any confidential information): Currently…Janelle Azimullah-Oracle 101 views 5 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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OTBI Subject Area for Lease AccountingSummary: Subject area in OTBI is not available in drop down list for lease accounting. Please suggest. Content (please ensure you mask any confidential information): Ver… -
accounting entries for reclassification of leaseAt what point is the reclassification of finance leases from long-term to short-term liabilities? Is there an accounting entry for this? Thanks! -
Is there any way to change the amortization calculation frequency after initial setup?Summary: It appears that when we may need to change the amortization calculation frequency after our initial deployment. But, it is not a field that can be edited after … -
no recording of forex gain/ loss of lease upon invoicing and paymentwhat is the possible cause why there's no recognition of forex gain/ loss? I tried making transactions with different currency rate, from generation of payment schedule,…
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There is no data in Lease Table 'FLA_LEASE_BALANCES_ALL' before running Generate Lease TransactionsFLA_LEASE_BALANCES_ALL does not populate any data before running standard Lease Report ' Generate Lease Transactions and Balances Report' I have designed a custom report…
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Question on Termination of Finance SubleasesExperts, We are designing solution for Subleases for both Operating and Finance leases. I am stuck at one crucial point around Termination of Finance Sublease, for which…
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Unable to setup lease if location is not available at BUSummary: As mentioned in document Manage Lease Accounting Configuration - Business Unit Not Available ( Doc ID 2737225.1 ), we are unable to setup leases if business uni…
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Lease Accounting FBDI for Revenue LeaseSummary: Is there is FBDI for Lease Accounting Revenue Lease Type ? Content (please ensure you mask any confidential information): I need to use FBDI for Uploading Lease…
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Question for Fusion Lease Accounting usersWe understand a few of the customers have only IFRS 16 accounting standard, but still lease classification is selected as 'Operating' on the expense side. We want to und…
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FLA Lease Accounting - Bulk Upload Facility for entering supplier invoice numbers into the leaseSummary: Where a supplier still generates the invoice we want to insert so it can be cross referenced to the system generated invoice number - I know the process for ent… -
Set up guide for Equipment leaseHi, Is there a reference for the set up needed in Equipment Lease. How to proceed to the Inventory Organizations and Master Item List? Thank you!
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How do we handle the sub leasing scenarios in Oracle Cloud lease accounting moduleOur client is having subleasing scenarios where they sublease their leases during the lease life cycle. Oracle doesn't provide a standard solution for this till now. How…
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when will default account "accrued liability" and "right of use adjustment loss" used?・Content : Lease Accounting module has default account "accrued liability" and "right of use adjustment loss". In which accounting method and event/process will these d… -
FLA Lease Accounting how do I enter a supplier invoice number against the lease accountingSummary: Unable to enter Supplier Invoice Number within the Payment Schedule for a lease Content (please ensure you mask any confidential information): Where a supplier …
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Can we create payments in Lease Accounting based on Actual Hours usage of Leased Asset?Summary: Can we generate lease payments based on actual hours usage of the leased asset instead of the monthly fixed rate. The leased assets are heavy equipment which ar… -
How to do the Accounting Setups in Lease Accounting without GL Posting.HI The business is planning to implement a Lease Accounting Application. Businesses have seven business units that need to maintain Lease Accounting. Two of these seven …
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How to show tax on leases invoices in oracle fusionTax is not showing on the lease invoice when it lands from the lease module to the AP module. Kindly let me know the main thing which I have missed in the process.
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Lease Payments: Single Payment line required instead of Multiple Payment Lines in case of EscalationWhen there is an escalation clause in any lease, system is generating more than one line for each escalation. Due to this, users are facing issue in checking and confirm…Manoj Rawat1 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
What are all the Privilege required to run the Standard ESS job of the Leasing moduleWhat are all the Privilege required to run the Standard ESS job of the Leasing module Ex: Lease Reports 1.Lease Liability/ Analysis Report 2.Lease Transactions and Balan…
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L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the …
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Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? Thanks
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How to undo the cost center if using payment templates for lease accounting moduleBalance is duplicated for a lease. Our accounting team believes this is because payment template had a cost center for the lease liability accounting string that was inc… -
Write-Off/Adjustment to Lease at Floor(Location) levelSummary: My client needs functionality to Link Lease at the Location(Floor level). We have met this by creating Assets for the Lease with Asset Location=BUILDING-FLOOR. …
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How to inactive discount rate index.Summary: We entered wrong rates of DRI and we need to disable them. Is it possible to disable the entire index name or the rates? I tried to do this by FBDI template but…NisarW 14 views 1 comment 1 point Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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lease term reduction with Liability remeasurement - 24A enhancementHello All, Looking through the release notes for 24A, I couldn't locate any configuration needed after applying this feature in Lease Accounting. Do you know if any conf…
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Unable to view approval rule in BPM worklist post 23B release.Summary: Post 23B the BPM worklist has to be managed in a spreadsheet. However post upload how do we view the approval rules in BPM. It is no longer available for editin…