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Lease Accounting
Discussion List
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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 … -
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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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… -
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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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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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 remove 'Create Adjustment Journal' privilege from the Lease Accounting task PaneDescription (Required): The business would like to remove the 'Create Adjustment Journal' privilege from the Lease Accounting task pane. As we are aware, the Lease Accou…
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Lease accounting payments done directly in AP module with IMS integration how can we tie with leasesWe are currently implementing lease accounting and need guidance on the approach for the following scenario: Our client has "Berthing leases," which involve daily variab…
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How to create custom report for future lease schedules using FLA_ON_DEMAND_SCHEDULES_PKGHi Experts, The future lease schedules data are being deleted from Fusion Tables when attaching the lease detail report and finalizing the lease. Document 2819925.1 Howe…
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Miscellaneous payments stuck in do not invoiceSummary: It seems like misc payments loaded with the FBDI all flag as NO under generate invoices. Is this intended functionality and if so, why? We intended for the paym… -
Need to initiate Lease Amendment with a Date prior to an existing Amendment's Commencement dateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Encompass Health Corporation Descript… -
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…
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Lease Accounting – Separate Gain and Loss Accounts for TerminationCurrently, lease accounting termination gain and loss accounts should be different. However, under the payment template, we can provide only one SLA, which is not workin…
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Location Source SLASummary: Hi, We are using Lease Accounting and capturing Location when creating Expense Lease Assets. We are trying to derive Segment Value based on Location value. We h…
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Lease Details Report Layout ChangeSummary: Change in the Lease Details Report layout? Content (please ensure you mask any confidential information): We have noted a change in the Lease Details Report lay… -
System error. Please re-try your actionOur users reported running into "System error. Please re-try your action. If you continue to get this error, please contact the administrator" this morning when they tri…
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How would you perform a reversal of an impairment for prior years?Summary: Is there functionality to reverse impairments for prior years? What steps would the user have to perform to achieve this? Content (please ensure you mask any co…
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Redwood will become a requirement/mandatory in the 25A release ?Client Villages has created a different landing page in Fusion Cloud Vertically (image below) using by Sandbox. They are anticipating that Redwood will become a requirem…
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Validate and activate multiple leasesAs part of conversion, we are bringing leases from Legacy application to Oracle lease accounting (OLA). Please suggest how to validate & activate multiple leases without…
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Leases: Invoice being processed externally from a third-par source, how to link it to FLA?If we process lease invoice from a third part source, and then bring the invoice to AP module through API, how do we link it to lease module so that we get the invoice n… -
option of "Annual Compounding" to avoid Amort variance between legacy and Oracle Lease AccountingSummary: Currently, our options are limited to using only the Daily Compound Interest rate in the lease module, with the choice between 'Periodic Amortization' and 'Dail…
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In Lease Accounting FBDI, under Assessment Periods duplicate assessment date not allowed?The duplicate assessment periods not allowed for different agreements and same date. In detail, I mean that if we have LEASE A and LEASE B , then while filling the value…
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Creation of approval rules using leasedetailidWe understand that lease approval workflow using 3 parameters Using responsible username Using lease number Using leasedetailid We could see that Leasedetaild can be see…
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Can Lease Accounting handle Intercompany transactionSummary: One of the Customer needs to know how lease accounting module can handle Intercompany transactions. There is an intercompany option available in payment templat…
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Is there a way to mass upload/bulk import lease contract attachments?Summary: Is there any mechanism to help assist with mass uploading/importing all lease contract attachments to Fusion? This is crucial for data migration/conversion acti… -
Requirement around Discount rate being flexible in the system.Summary: Requirement 1: We need the ability to provide a Discount rate at a specific Asset/Payment level. Is this allowed? Currently the Discount Rate is available only …
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OTBI Subject Area for Lease AccountingSummary: Subject area in OTBI is not available in drop down list for lease accounting. Please suggest. Content (please ensure you mask any confidential information): Ver…