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Lease Accounting
Discussion List
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Invoices are not getting generated from financial leaseSummary: Invoices are not getting created for Finalized financial leases even after running scheduled processes. Content (required): After lease status is changed to 'Fi… -
How to manage a property lease having multiple owners?Summary: How to manage a property lease having multiple owners (i.e. Supplier)? Content (required): We maintain leases for the office buildings and schools. A building m… -
Lease Approval - direct approval to the Assigned To person?Summary: I am attempting to customise the Lease Approval rule to direct the approval to the Assigned To person on the lease - is this possible? I can only see the Respon…User_2025-10-10-00-26-55-794 91 views 8 comments 0 points Most recent by User_2025-10-10-00-26-55-794
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Best way to deal with 'Make Good Provision' for property leases?Summary: We are implementing the Lease Accounting module and wondering how other customers have found is best to manage accounting for the make good provision on propert…
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Deferred Rent Balance for Migrated, Pre 842, leasesSummary: Client is converting leases as of 842 adoption date, 1/1/22, and has deferred rent balance that must be used to adjust ROU asset balance. Essentially, on 1/1/22…
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Migration from Oracle Cloud FA Lease Accounting to Oracle Fusion Lease AccountingSummary: How to migrate from Oracle Cloud FA Leases to Oracle Fusion Cloud Lease Accounting Content (required): My customer is currently maintaining their leases in the …
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Lease Disclosure reportSummary: Can someone let me know how these two non-compliance expenses are calculated in the lease disclosure report. Content (required): How are Non-Liability Expense a…
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Lease Accounting : Discount Rate Index Decimal PlacesSummary: Lease Accounting : Discount Rate Index Decimal Places Content (required): Lease Accounting : Discount Rate Index Decimal Places are rounding off to three decima… -
Current and Non-Current LiabilitiesSummary: Hi Team, Legislatively, there is a requirement to split the current and non-current portions of right-of-use assets and lease liabilities. Can you please confir…
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Lease FBDI running into error - You must enter a valid legal entitySummary: While importing the Lease FBDI for BRL BU, There is a Legal Entity which has special characters (Ê) but defined as the same for American Language. When that Leg… -
You must enter a valid legal entity. - Lease FBDISummary: While importing the Lease FBDI for BRL BU, There is a Legal Entity which is in Brazilian Portuegue language but defined as the same for American Language. When …
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How to mass hold/dummy pay payments in lease accountingSummary: Trying to find a way to mass process payments, without sending to AP Content (required): Created equipment leases in lease accounting module, but the payments f…
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Lease DeletionSummary: Can anyone help on how to delete a Lease created manually in the UI. Content (required): Version (include the version you are using, if applicable): Code Snippe…Siddhant Aggarwal-Oracle 11 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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You must enter a valid location Error - While loading the Lease FBDISummary: While loading the Lease FBDI, I enter a valid & Defined Location code but the Lease Import is getting Rejected and showing - You must enter a valid Location. Co…
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Lease Purchase Option Cancelation AccountingSummary: We have an active finance lease that has an existing purchase option that we migrated with amortization date of 7/1/22. When cancelling this option I would expe…Jeremy Taylor 31 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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What table stores manual payment information?Summary: Need to know what table holds payment information for manual payments. I don't see anything listed in support documents. Content (required): Need to know what t… -
Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…
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How to create a view only Lease accounting Role ?Summary: How to create a view only Role for Lease Accounting that also provides a user access to run the following reports: i) generate lease liability analysis report i…
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Handling of Lease Incentives / Rent Free periodsSummary: How to handle Lease Incentives and Rent Free periods in Lease Accounting? Content (required): I have a client which has Lease Incentives in the way of Rent Free… -
Item Master guidanceSummary: We are trying to configure Lease Accounting in a DEV region, but are stuck at the Item Master requirement. Can anyone provide the steps needed to create a simpl…
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Discount Rate Line End Date – clarification requiredSummary: What is the end date on the Discount Rate Line? Content (required): When creating Discount Rate Lines, you are only required to enter a Discount Rate Line Start…Janelle Azimullah-Oracle 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle
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Has anyone worked on quering Lease data from EBS?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Negative PaymentsSummary: a) What is the frequency of using 'Negative' payments on leases? What are the use cases that need this? b) Do you have use cases where same asset has both posit…
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Why is Business Unit not coming up for user even though data access has been provided?Hi, User- Marlin Amy has been provided the data access to the business unit- US1 Business Unit for the custom role created for Lease Contract Management. The Business Un…
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ORA_FLA_LEASE_CONTRACT_DUTY_OBI there are no privileges to be addedSummary: Hello team, We are creating the job role to create the lease contract, however it is not possible to add the ORA_FLA_LEASE_CONTRACT_DUTY_OBI, we get the message…
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Exception occurred in SystemOptionServiceAMImpl nullSummary: Used to be able to upload Lease Accounting configuration from excel, but now getting exception (after 22A): Exception occurred in SystemOptionServiceAMImpl null… -
How to default the Interest Rates for all the Leases in Lease accountingSummary: We have a requirements to default the Interest Rates to all the leases in Oracle. Our Parent company fulfil all financing need and revise borrowing rates every …
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How to access Lease Accounting in DEV regions?Summary: In our DEV regions, Lease Accounting does not appear as an option on the Personalize Springboard page. Am I missing something? Thanks! Content (required): Versi…
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add Period Compound Interest to Interest Calculation MethodsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Clayton Homes Description (Required):…
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Accessing 'Create Lease'/'Lease management' functionality.Summary: Hi, I have assigned the following job role 'Financial Application Administrator' and assigned the 'Business Unit' for data access to the user. The 'Business Uni…