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Lease Accounting
Discussion List
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Tax Included set to No on Payment Schedule, but treated as Tax Inclusive in PayablesSummary: We wish to treat the invoices created in AP form Lease Accounting as tax exclusive. The field in the payment schedule seems to have no bearing in AP. How can we… -
To check if the party site use is flagged primary or notSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Can lease accounting handle vessels and vehicles aside from real estate and equipment?Summary: We have a requirement for leases to handle not only real estate, but also equipment, vessels and vehicles, etc. Content (required): I read in the user guide 23B…
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Can Lease Accounting handle Intercompany transactionSummary: Can Lease Accounting handle Intercompany transaction Content (required): One of the requirements from our client is the ability to handle intercompany transacti…
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Lease payment invoices are not createdSummary: Content (required): Once the "Process Lease Payments" is run the lease payment invoices are not created for active leases. Is there any other proceedings to be … -
Calculation of Use Tax on Lease PaymentsSummary: We use a third-party Tax Software that expects SHIP TO LOCATION on Invoice to determine Taxes. However, there is no Ship To Location on Lease Payments (Payment …
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Workaround for payment increase made during the monthSummary: Our client has requirement wherein they have payment increase being made during the month (for eg., 4th April). In this case system does not consider this incre…
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Is there a Fusion Lease Accounting equivalent for the EBS Property Manager Variable Rent feature?Summary: The client is transitioning from Oracle EBS to Oracle Fusion Cloud and they have a lease management/administration requirement involving supporting the calculat… -
What is the use of Account type 'Reserve' In Lease Accounting Module ?Summary: Content (required): What is the use of Account type 'Reserve' In Lease Accounting Module ? What will happen to the 'reserve a/c' being booked for differences be… -
Lease Accounting ERD diagramSummary: We want to create custom BIP reports based on Cloud Lease Accounting tables found here (https://docs.oracle.com/en/cloud/saas/financials/23b/oedmf/index.html). …
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Importing foreign currency leasesSummary: We are importing Foregin currency Leases in Lease Accounting. In the Payments tab there is a column for Conversion Rate , i need to know the value in the conver…
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GASB87 with fund accountingSummary: Our client requires GASB87 compliance with fund accounting. Ability to record leases and monthly schedule payments based on funding split. We have fund as our b…
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Record Initial Direct Cost in Oracle Lease Accounting CloudSummary: We have a requirement where we need to record Initial Direct Cost in Oracle Lease Accounting Cloud. Content (required): We have created a one-time payment with … -
New technical brief has been published: Fusion Financials: Assets to Lease Accounting MigrationAnnouncement: New technical brief has been published: Fusion Financials: Assets to Lease Accounting Migration Tools and Best Practices (Doc ID 2950254.1)Maria Mendoza - Oracle-Oracle 121 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle -
How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accountingSummary: How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accounting Content (required): Migrating existing leases & ROU assets from c…
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"Lease Type" - how to expand list of valuesSummary: during lease creation "lease type" has only one option - Expense Lease How to expand this list of values? Content (required): i checked lease lookups and can't … -
Attach Lease Details reportSummary: Why does the standard Attach Lease Details Rpeort show the ROU Amortization of Operating and Finance Lease as seperate Column the extract,it becomes confusing f…
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Ability to check the funds using budgetary control before importing the invoices to AP module.Summary: In fusion lease accounting, Our client requirement is to enable the budgetary control for lease accounting module and ensure that available funds check is happe…
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How to Automate Lease Details Report (LDR) to extract data for all Active Leases in single executionSummary: We are using Fusion Lease Accounting Module, our requirement is to refer data from Lease Detail Report (LDR) to generate output for Lease Plan / Forecast for ne…
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Integration for Discount Rate Index?Summary: If I use the Rapid Implementation spreadsheet for loading Discount Rate Indexes, it produces an xml file to be loaded. IN what format, by what process can I loa…
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Can Oracle Fusion accommodate both lessee and lessor scenarios?Summary: We have a business scenario from the client (coming from Oracle EBS) to have both payment and billing (innate integrations to AP and AR, respectively) functiona…
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LEase AP InvoiceSummary: in our Project, Customer is using Coupa for Procurement hence the PO will remain in Coupa and will not be interfaced to Oracle Purchasing, now when a user creat…
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GASB 87 compliance for Lease Accounting moduleSummary: Our client is a public sector entity and they need to conform to the GASB 87 compliance for their leases. Does Oracle Lease accounting support GASB 87 complianc…
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Data MigrationSummary: How do we bring the historcial balance of Secondary Accounting Standard in Oracle Lease Accoutning during Data Migration through FBDI Content (required): Versio…
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SLA rule to derive the ROU and LLSummary: Hello, We have 1 BU created for 3 entities -100,101,102 and i need to configure the LA in such manner that combination of Payment Template and Entity should gen…
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You must define at least 1 frequency-based payment line. - Lease Creation FBDISummary: While importing the Lease FBDI for US BU. The FBDI Runs into an Error. In payment header file we are providing both payment start date & end date. FBDI is worki…
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System Options Configuration in Lease AccountingSummary: we are configuring Lease Accounting for a multinational company which is spread across the Globe , HQ in USA and configured with Primary and Secondary Ledger fo…
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Asset Location Code field in Lease Creation FBDISummary: In Lease Creation FBDI under Assets Tab we have a column named as location code, but actually this column accepts the data only for fusion location description …
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Mass Activation of Draft LeasesSummary: Is there anyway we activate multiple draft leases at one go ? Content (required): We have the requirement from one of the clients to activate multiple or mass a…
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Right-of-use asset maturity reportSummary: My SME's have identified some gaps in the lease accounting reports/ aspects they do not understand. Any advice is welcome. Content (required): Looking for a rep…User_2025-10-10-00-26-55-794 31 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle