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Lease Accounting
Discussion List
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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… -
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… -
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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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
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Can a lease in any way possible be associated to a ProjectSummary: Can the lease invoice or PO be associated to a Project (POET)? Needing to see the lease invoice or PO as a project commitment Content (required): No additional …Wallace Bartlett 31 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Payment Increase : Contigent and Non ContigentSummary: Content (required): If a lease is subjected with Payment Increase and later if we are doing an amendment then I see we can mark the amendment either as Contigen…
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Oracle fusion Lease accounting requirement for ASC842 USGAAP standard for migration leasesSummary: Oracle Fusion lease accounting module question :- ( Not Lease asset module) 1)USGAAP for Secondary books requires us to upload the values separately as the Prim…
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Update Discount RateSummary: Can we update the existing Discounting Rate with a different Rate and Effective Date using the Download/Upload Spreadsheet in Lease Accounting. Don't want to up…
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Item setup for Lease AccountingSummary: I have setup an Item to be used for Equipment LEase in Lease Accounting but the Item doesn't appear in Asset section when creating a Lease I have created Item i…
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Accrued Liability vs Payables ClearingSummary: How is accrued Liability different from Payables Clearing account in terms of Lease Accounting. Content (required): Version (include the version you are using, …
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ASC 842Summary: Is it mandatory in ASC 842 to split the Lease Liability in the form of Short term (1) Lease Liability or is optional Content (required): Version (include the ve…
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Localization in Lease AccountingSummary: Do we have any localization feature enabled in Lease Accoutning? If someone has any experience around Localization requirements in projects ,kindly share. Regar…
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Is there a way to build a Custom BI Report similar to Lease Disclosures ReportSummary: Is there a way to build a Custom BI Report similar to Lease Disclosures Report Content (required): Version (include the version you are using, if applicable): C… -
Lease AP Payment Edit before TransmissionSummary: Hope you are doing well. I need to know can we make changes to the Payment Amount field in LEase Ap Inovice before it is transmitted to AP for Payment Processin…
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How are calculations are being made in Lease Disclosures ReportSummary: For the Lease Disclosure Report, manual journal entries are not appearing. Details are not being provided clearly in the report, and we are not able to specify …
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Lease Accounting Proccess flowSummary: Hello Team, Anyone has lease accounting process flow documented. If yes, Please share the same!! Thanks in Advance!! Content (required): Version (include the ve…
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Functionality of Tax Included option on Lease Payment schedulesSummary: What is the functionality of Tax Included option on lease payment schedules Content (required): We have created a lease payment schedule, assigned a tax classif…
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Lease ApprovalsSummary: Can we implement approvals in Lease Management on the basis of Asset Type i.e., either on Equipment Lease / Property Lease. Client does have a different approva…
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Is there a link between Fusion Contracts and Fusion Lease Accounting?Summary: Is there any way where the supplier contract is maintained within Fusion Contracts and the same is available for linking/ transactions in Fusion Lease Accountin…Atul Sadanand 41 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Configuration Import/Export IssuesSummary: CSV import and export functionality and rapid implementation sheet both not working. Content (required): Having a lot of issues with the CSV export/import - loo…
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Sub LeaseSummary: Does the current product support Sub Lease Content (required): Customer has a business scenario of Sub Lease, can we implement the same i.e., can we map the sub…
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ERP Event – Release Highlights for Oracle Fusion Cloud Financials in 23A, Jan 18th, 9am PTRegistrations are open for the next ERP event Release Highlights for Oracle Fusion Cloud Financials in 23A If you have questions for this event, please post them here or…Maria Centeno-Cloud ERP-Oracle 61 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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Does anyone have any configuration documentation related to Lease Accounting?Hello Everyone, We are interested in implementing the Lease Accounting module and are interested to see if anyone has a step by step guide with regards to configuration.…
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Lease Impairment Function Does Not Create AccountingSummary: We created a lease impairment transaction, but the transaction has not been accounted for in the GL and shows as unprocessed transaction. Content (required): Cr…
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Migration of open leasesSummary: Open Leases migration from legacy system to Oracle Content (required): Working on open leases migration and would like to understand / get inputs around payment…
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Lease ActivationSummary: Dear Experts, I have created property lease with lease start date as 2019-10-01, but not able to activate the lease. When am trying to activate the lease am get…
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lease amortization proration method 365 Days/YearSummary: Dear Experts, While creating lease amortization proration method, choices are as follows: • Days/Month • 360 Days/Year why 365 Days/Year is not available? Thank…Rajiv_Karande 111 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle