To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Lease Accounting
Discussion List
-
Extract Expense Lease Schedules questionSummary: the option = Incremental: Purges and re-extracts schedules for leases that were booked or amended since the last extract run (this is the date when the process … -
Whitepaper on Equipment LeaseSummary: Please provide me a white paper on Equipment Lease in Oracle Cloud Lease Accounting module. Content (please ensure you mask any confidential information): Pleas…
-
Customization required in Lease Payment Approval ProcessHi Team, Customer wants to make 1. Parameters Default: 1. 1 Payments Processing - Approve 2.2 Export to Payables - Yes 3.3 Launch Import Payables Invoice - Yes 2. Mandat…
-
What is the best practice for inputting an extension of a lease into the module?Summary: What is the best practice for inputting an extension of a lease into the module? Should it be entered as a separate lease for only the extension period? Sometim…
-
Sensitivity Analysis Report - for discount rate and lease period changesSummary: We are implementing lease accounting module and have a requirement to generate sensitivity analysis report for the below: - Sensitivity to discount rate increas…
-
Guideline in uploading master lease agreement data in implementationSummary: Content (please ensure you mask any confidential information): Need guideline or proper documentation with reference to uploading bulk master lease agreement da… -
Property Definition FBDI Descriptive Flexfield CodeSummary: Hi, In Lease Properties FDBI, we can see columns for DFFs Attributes, we need to know the Flexfield Code where we can define DFFs on Property Level. Content (pl…
-
Is anyone experiencing issues with amending a lease after 25B applied?When our accounting team tries to amend a lease they receive the following:
-
Primary ledger should work as per IFRS 16 and secondary ledger should work as per US-GAAPSummary:Primary ledger should work as per IFRS 16 and secondary ledger should work as per US-GAAP, how to achieve this in oracle fusion lease accounting module. ASC-842 …
-
Is there any possibility we can associate a Project on a lease in Lease Accounting module?Summary: There is a requirement to associate Project Number on a lease in lease accounting module so that when lease invoices are interfaced to payables then on the basi…
-
Lease accounting Option typesDoes anybody have a document that explains the actual different functional consequences of the different option types in FLA. The difference for an "early termination op…
-
how to manage “Reserve” accounting which remains in credit line for migrated leasehow to manage “Reserve” accounting which remains in credit line for migrated lease Hi I recognize the following as journal entries arising from migrated lease with payme… -
Lease Dashboard -Transactions requiring attentionWe have transactions that are showing up under the transaction requiring attention. However, the transaction are cleared but they still show in that section. What steps …
-
Can we create BIP Report on Lease accounting Data from Fusion ERP? Since we do not have OTBI SubjectSummary: BIP Report using Lease accounting data from Oracle Fusion ERP. Content (please ensure you mask any confidential information): Version (include the version you a…
-
Manage Expense Payments export to excel error in lease accountingSummary: When we are tyring to export the payment details date between 1/1/25 to 30/04/25 from Manage expense Payments form getting below error. Export is incomplete due…
-
Clarification on Proration Rule "365 Days/Year" for Migrated Lease Contracts from EBS to FusionWe are in the process of migrating lease contracts from Oracle EBS Property Manager to Oracle Fusion Lease Accounting. In EBS, the contracts are configured using the Pro…
-
You must enter a unique asset number in the lease. (FUN-720646)Summary: Can we use the same asset number in multiple leases? We are facing below error while creating lease and creating asset under this lease through UI. "You must en…
-
Maximum number of amendments on a single leaseSummary: What is the maximum number of allowable amendments on a single lease? Content (please ensure you mask any confidential information): We have an existing lease t…
-
No longer able to have payment start date before lease amortization date?Summary: For Migrated leases, it previously appeared that you could have a payment start date before amortization date as long at it is after the lease start date. Now, … -
Straight line method for Finance lease accountingI am implementing Lease accounting. Client requirement for Equipment Finance lease Amortization should be calculated via Straight Line method. Can experts let me know ho…
-
How is amortize over term supposed to function?Summary: We've tested amortize over term as we want to spread payments on future expenses properly. But, amortize doesn't seem to be doing anything and the documentation…
-
Lease Impairment - how to amortize remaining ROU Balance over remaining Useful Life not Lease termSummary: My client has an example of a IFRS16 Property Lease that runs from 10 years from 2016 to 2026, however this Lease now needs to be impaired because access to the…
-
Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…
-
Update LOV of payment frequency to only have relevant valuesSummary: Hi, Client need to only see relevant values of the LOV under Payment frequency as all of them are not needed. Content (please ensure you mask any confidential i…
-
Ability to update ORA_FLA_PAYMENT_PURPOSE LOV or Payment TermSummary: Hi, We need to remove the items from LOV of Payment Purpose & Payment terms as only couple of them are relevant to the client. Is there any way to remove them. …
-
Is it possible to define new lease status additional to the seeded lease statusHi Team, Can we add user defined lease status like (Active ,Inactive, On-Hold) in additional to the seeded one which are available like draft, terminated, finalized. If …
-
is fixed?Bug36951915 - 24C FBDI LEASES CREATED WITH GENERATE INVOICES = 'Y' DESPITE LOADING WITH 'N'Summary: FBDI with Generate Invoices=N the lease contract was created with the Generate Invoices =Yes we can see it, at Payment tab / Summary /Supplier the existing temp…
-
Only Generate Invoices in Lease Accounting but not transfer the invoices to PayablesSummary: We have a requirement where we want to generate the invoice in lease accounting module and then it should not be transferred to payables instead this invoice de…
-
Unable to transfer/Post Balances from primary Ledger to Secondary LedgerSummary: Currently we have 1 Primary Ledger and 5 Secondary Ledgers where only calendars are different for all Secondary Ledgers. Under FLA System Options i did not add …
-
Why does the lease liability disclosure report section 5 not roll from prior year to current year?Summary: Section 5 of the lease liability disclosure report show prior year ending balance with amount A and beginning balance for current year as amount B. What would b…