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Lease Accounting
Discussion List
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Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have … -
Lease accounting Purge the canceled leaseSummary: We imported new leases using the FBDI template, and after they were in draft status, we canceled those leases. Now, we need to re-import the same leases into Or…
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Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PricewaterhouseCoopers Description (R…
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how the Opening Lease Liability is computed by Oracle fusion 25 C in case of Migrated 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…
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BICC PVO : Unmasked taxpayer id and Bank Account numberSummary: Looking for BICC PVO which return unmasked - Vendor Tax ID and Bank Account number from ERP. Content (please ensure you mask any confidential information): /bia…
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Lease FBDI Stub payment calcu;lationSummary: Is there any way system automatically calculates stub payment based on no of days if the lease start 14/9/22 and end on 13/9/27 and lease is migrated Content (p…
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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Import supplier invoice number from AP to Lease AccountingSummary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there …
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Store level accounting on lease moduleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
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Do we have option to use simple interest formula for interest calculation instead of daily compoundSummary: In our present client implementation for lease accounting, our opening libility balance is not matching as interest calculation formula that client is using pre…
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FBDI template for lease accounting life cycleWe are developing VBCS custom screens for Lease Accounting and using FBDI + OIC to integrate with Oracle Portal. Our intended flow is as follows: User creates a draft le…
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Lease Accounting Approval CyclesHello, I need to understand how to configure different approval workflows for contract creation, amendment, and termination, for manually created contracts, and differen… -
Leasing module: cases where the tenant reduces the rental price of the property.Summary: I have a customer with the following situation: they use the Leasing module, but they are increasingly facing cases where the tenant reduces the rental price of… -
Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Summary We are unable to add Secondary ledger in system options after implementing Lease accounting module with Primary ledger. Is there a way on how we can add Secondar…
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How we can terminated the lease in bulk do we have any FBDI or any other process for thatSummary: How we can terminated the lease in bulk do we have any FBDI or any other process for that Content (please ensure you mask any confidential information): Version…
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Discount rate index in lease accountingSummary: Content (please ensure you mask any confidential information): We have multiple discount rate index. However, when I import a new lease using the FBDI template,…
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Best Practices on configuring Inv Org and ItemsSummary: Client subscribed only for Financial Pack and implementing Lease Accounting. Now, to implement equipment lease, we need to define inventory org and items. I bel…
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What is the meta data for Process Revenue Lease Payments & Accruals?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): We w…
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Can system determine the Classification of Lease i.e., Operating / Finance based on the Lease DataSummary: Currently, user need to key in the Classification of Lease. Ideally, based on the Lease Data can system determine the Classification of Lease i.e., Operating / …
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The Proration Method field has unexpectedly become selectable when creating a lease contract.When creating a lease contract, we have noticed that, starting from September 2025, the “Proration Method” field under Depreciation in the Overview tab can now be select…
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How to Account Rent Expense in Case of Operating Lease in Lease Accounting ModuleDear Team, I am currently implementing the Lease Accounting Module and facing an issue with Operating Leases under IND AS 116. At present, the module is not generating j…
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How to Enter Sale Type Lease in Oracle Lease management for RevenueSummary: Please let me know if we have workaround to enter sale type Lease in oracle lease management Content (please ensure you mask any confidential information): Vers…
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MPA functionality for lease to AP InvoicingSummary: Anybody have any luck with setting-up multi-period accounting in Lease accounting to pass to AP Invoices, similar to PO to AP MPA? Content (please ensure you ma… -
Impact on lease amount calculation when Accounts Payable invoice is unpaidSummary: If Accounts Payable invoice is unpaid, will there be any impact in Lease interest, Amortization, liability, ROU calculations when a Lease is updated Content (pl…
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Does Oracle Cloud Lease Accounting integrate with Fixed Assets automatically?We are implementing Oracle Cloud 25B and have a question if there is any out of box integration between the Lease Accounting module and Fixed Assets. Will the Asset info…
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FBDI template to upload serial number in LeasesIs there an FBDI template to upload the serial numbers for equipment lease, after creation?
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Segregate the liability accounts for Payable invoicesWe have a requirement to segregate the liability accounts for Payable invoices, with the Lease accounting source to be two liability accounts. How can we achieve these r…
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How to get estimated revenue from all active leases for future yearSummary: Customer has a requirement to know the Estimated Revenue from Active Leases for Future periods. Content (please ensure you mask any confidential information): I…
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How to create the new Product category in oracle fusionSummary: How to create the new Product category in oracle fusion? that product category we can use in the Account Payables Invoice line level Content (please ensure you …