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Lease Accounting
Discussion List
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Can you change the Liability Reclassification Method after lease module has gone liveSummary: When Lease Accounting went live, Liability Reclassification Method was set to Short Term Present Values. It has been a few months since we've been using the mod… -
Process Lease Accounting Invoices missing from Correct Import Errors tableSummary: To give a quick overview of the issue: Business Users ran Process Lease Accounting on April 30 where it will be Processed to AP but not yet imported Before Impo…
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What should be the data conversion level for Secondary Ledger to work?Summary: What should be the data conversion level for Secondary Ledger to work? Is there any Oracle documentation about it? Content (please ensure you mask any confident…
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Lease interest accrual as periodic compounding rate - 24D new feature - is not working accuratelyHi All, We have enabled period compounding method for leases as per 24 D upgrade. We have below scenario for lease. Lease start date - 02 March 2023 Lease end date - 01 …
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Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
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Future Dated Lease functionalitySummary: We would like to know how to create future-date leases in the Lease Accounting module. Content (required): 1.Lease Tenure: Year (2025 to 2028) 2.Monthly payment…
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Add new accounting standards or update the names for current onesSummary: Currently there are 3 accounting standards in the value list when i define system options for lease accounting: ASC842/IFRS16/Japanese GAAP. Are these values be…
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Action LOV not populating any value while importing Properties in Lease AccountingSummary: We are facing issue where while importing properties in Lease Accounting, no value is coming in the "Action Type". Although Business Unit & Process ID parameter…
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You must enter a valid location Error - While loading the Lease FBDISummary: While loading the Lease FBDI, I enter a valid & Defined Location code but the Lease Import is getting Rejected and showing - You must enter a valid Location. Co… -
Lease Search function does not work after creation of lease. What is the reason?Summary: 1 After lease creation or activation of lease, the created lease cannot be found by Search function. 2 But the same lease can be displayed on the standard repor…
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configure approval group by DFF and user can select the approverSummary: Currently for LA approve, users just click submit for approval in the actions of Lease Accounting Contract. The finance team would like to allow users to select…
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Does oracle supports IFRS 15 for Lease Accounting ?Hello, Does oracle support IFRS 15 for lease accounting ?
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Cannot select Business Units by priviledge "Manage Lease Configuration".I added "Manage Lease Configuration" priviledge and add the Business Unit Data Security Policy. However, when the user which have this role access to Configuration Task"… -
How to change Interest calculation method at lease levelSummary: System Options, the “Interest Calculation Method” is set to “Periodic Compound Interest.” While creating new Lease, Proration Method field in the lease contract…
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You must enter a valid context for the ORA_LEASE_ACCOUNTING flexfieldSummary: I am facing an issue while importing Revenue lease invoices after approved them but import invoice programe is showing an error "You must enter a valid context …
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How Can I add 2 Payments Increase Agreement under One Payment Line in Fusion Lease AccountingOur case makes us that we need to add 2 Payments Increase Agreement or more under 1 Payment line, and system didn't allow us to link the second Payment Increase agreemen… -
How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi… -
Index based lease assessmentSummary: Can anyone explain how the Index based lease assessment works? Do we need to load WPI or CPI anywhere in the system which the program can refer to? If answer to…
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Net ROU and Accrued Asset Balance from EBSSummary: Need query to fetch Net ROU Balance & Accrued Asset Balance. Content (please ensure you mask any confidential information): We are in process of migrating prope…
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Request for Confirmation on Lease Scope Reduction and Payment Amendment After Invoice CreationSummary: The lease payments have already been approved, and the “Process Expense Lease Payments” process has been executed, resulting in the creation of an invoice. Coul…
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Ability to upload discount rate index using RI sheetSummary: Ability to add Discount Rates on existing Discount Rate index using RI sheet. Content (please ensure you mask any confidential information): Can we add discount…
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Rollback of Lease Accounting Payments in Oracle FusionSummary: We executed the “Process Expense Lease Payments” program in Oracle Fusion without specifying a lease number. As a result, invoices were generated for all eligib…
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How to display attrbutes in the Form Review PropertiesSummary: How to display attrbutes in the Form Review Properties Content (please ensure you mask any confidential information): There's a requirement to record and displa…
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cannot add property to existing expense leaseSummary: I Created 2 Properties, both of them are leased & Available for Lease However I am not able to add to existing expense lease NO Properties is showing up in sear…
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How to Handle Delayed Lease Termination and March Accruals in Oracle Fusion Lease AccountingWe have an existing lease scheduled for termination effective 28-Feb-2026. However, due to delays in signing the new agreement, we cannot yet book the replacement lease.…
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How to handle no interest with first payment in Lease Accounting?Summary: The requirement is to configure a lease with payments made in advance (on the first day of each month). In this scenario, no interest expense should be recogniz…
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Expired Revenue Lease AccountingSummary: Good day, User by mistake ran the expiration process from some leases before running the accrual process and the create accounting process in Jan-26 the lease s…
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How to set up annual CPI increase for an Expense LeaseSummary: We have tried to configure a CPI rent increase on an expense lease but getting undesireable results. Could someone please indicate where we have gone wrong or p… -
What are the required configurations for revenue leases for equipment.Summary: One of my clients is currently using the LeaseAccounting module for expense (lessee) leases. As part of an enhancement, theyare now planning to implement revenu…
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…