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Lease Accounting
Discussion List
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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… -
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! -
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
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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? ThanksAnne Nicole 41 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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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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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…
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Impact of having Different calendars for Lease accounting (Periodic) and General Ledger (4/4/5)Summary: Impact of having Different calendars for Lease accounting and General Ledger Content (please ensure you mask any confidential information): What will be the imp…
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Does the Lease Accounting System allow lessees to pay rent before the first of the month?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to get output for OTBI Report: Lease Schedule Details ReportUsers are running report : 'Lease Schedule Details Report' from OTBI but getting no output. Attached is print screen. Can someone help?
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Cannot find import revenue lease function on lease functional menu.Summary: Cannot find import revenue lease function on lease functional menu. (FBDI) Content (please ensure you mask any confidential information): Version (include the v…
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SQL query from lease to GL SLA Tables for Lease Balances account wiseSummary: Need a sql query to get Lease Balances from GL. Need SLA Tables from leasing to GL Content (please ensure you mask any confidential information): Version (inclu…
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Lease AccountingSummary: Business is Planning to implement Lease Accounting in Oracle Cloud. They have 7 Business Units under One Ledger with multiple legal Entities. The business requi…
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How can I enter Down payment, Initial cost and an Incentive in Lease expense contract?Need to create lease expense contract with Down payment, Initial cost and Incentive.
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Where can we see lease approver nameSummary: We have enabled lease transaction approval from system options. The lease is routed to supervisor as expected. However, once approved the approver name is not r…
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Is accrual accounting process or accounting entry mandatory in lease accounting?Summary: Is accrual accounting process or accounting entry mandatory in lease accounting? Content (please ensure you mask any confidential information): Version (include…
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Is accrued asset account mandatory for revenue lease payment template?Summary: Is accrued asset account mandatory for revenue lease payment template? Content (please ensure you mask any confidential information): Version (include the versi…