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Lease Accounting
Discussion List
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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 15 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…
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How to see lease amendments that are not completed i.e in-progressSummary: How to see lease amendments that are not completed i.e in-progress Content (please ensure you mask any confidential information): Version (include the version y… -
How to handle misc payments that apply to multiple assets in a leaseSummary: How to handle misc. payments that apply to multiple assets in a lease Content (please ensure you mask any confidential information): Version (include the versio…
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Unable to search Legal Entity on Lease Landing PageSummary: We are unable to search legal entity when we search any lease on lease accounting page. Content (please ensure you mask any confidential information): Version (… -
Unexpected behavior with Unearned Revenue accounting Entries in lease revenue (IFRS16).After creating Lease Revenue in FLA, the accounting entries should appear as attached according to IFRS16. However, the different application handles accounting differen…
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How can I cancel a register of intereses in lease?Summary: The customer wants to cancel the intereses record of february due to a error in the cost. They already canceled the AP record, but need to cancel the register i…
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when target status is completed or active on Lease FBDI import, will payment schedule be generated ?Summary: when target status is completed or active on Lease FBDI import, will payment schedule be generated automatically? or payment schedule needs to be entered manual…
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How many maximum assets can I include in a lease contract in the leasing accounting module?Summary: I am going to create a lease contract, but I need to know how many maximum assets can I include in each contract.
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Why might there be no defined period for the first year of a lease payment schedule?I tried making a lease with different lease (term) start date and amortization start date. Does this affect export payables or generating invoices? ThanksAnne Nicole 32 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
What does Lease Amendments for Scope Increases at Standalone Price opt-in doSummary: Could you please clarify what should we expect when we enable Lease Amendments for Scope Increases at Standalone Price opt-in. I can already submit a lease amen…
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rent freeSummary: 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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Revenue share percent value is higher than base rentSummary: How to handle this case Where the contract base rent value is 100K but the turnover rent (Revenue Share Percent) is higher than 100K Content (please ensure you …
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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 …
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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 112 views 5 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle