Lease Accounting
Discussion List
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Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business … -
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… -
Lease Expense accounting dateSummary: currently when we run expense accrual for leases all entries are booked to last day of accounting period. is there way to change it to mid-month? we need it to …
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SLA to change Payable Liability and Clearing accounts for AP integration from Lease AccountingSummary: Lease Accounting subledger provides access to following accounting classes: Booking, Expense, Revision, Termination, and Payment Approval. SLA rules work well f…
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FinLeaseApproval configurationSummary: in 22A there is new approval functionality, but can't find any documentation on this feature Content (required): in BPM task configuration i can see new workflo…
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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…
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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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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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Looking to connect to those who have adapted the Lease Accounting module/solutionSummary: Hi customer connect community, I am looking to connect with others who have implemented Oracle's lease accounting solution. My team and I are looking to learn a…
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Unable to Select Business Unit in SetupSummary Unable to Select Business Unit in SetupContent I am unable to select the Business Unit when Completing setup. How do I resolve this?
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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…
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Write back Impairment LossSummary: Dear Experts/Users, In case there is a change in esitmates for calculation of 'Recoverable' value for an earlier impaired asset, what can be upper limit for rev…
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Is there an updated roadmap that can be provided for the Lease Accounting module?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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Amend "Discount Rate Index" for a LeaseSummary Amend "Discount Rate Index" for a LeaseContent Hi, We want to edit the Discount Rate Index for an active lease through Lease Amendment Process. How can we achiev…
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Lease Purchase OptionSummary: I am unable to enter an purchase option at the end of a lease. I get the following error: "The purchase option start date must be on or before the asset end dat…
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Lease Accounting Payments Due on the 1st of the MonthSummary: Looking for advice on how to process payments that are due on the 1st of the month. Content (required): Our Lease payments are due on the 1st of the month which…
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How to Create Property Leases that have Pre-paymentsSummary: I wanted to know if anyone had issues with creating and accounting for property leases that the company has pre-paid. I am able to create a standard lease witho… -
can equipment leases be created if the customer does not use Oracle Inventory functionality?Summary: We tried to create an equipment lease, but received an error because we do not have an item master configured. Content (required): I see where an item master mu… -
Lease Payment ended up in error for the payments which are not defined as RoU or LiabilitySummary: Lease Payment ended up in error for the payments which are not defined as RoU or Liability Content (required): We have two payment templates for Long Term and S… -
How to remove activated lease in the first monthSummary: We have a requirement to remove/delete the lease in the first month itself after activation if some incorrect details are entered. Content (required): Currently…
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How can we create custom report which needs Payments, Interests, Liabilities for all leases?Summary: Our requirement is to create a complex disclosure reports which needs values for period wise Closing liabilities, payments, interest, expense and RoU amounts fo…
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How to remove a Lease in the Draft status?Content How to remove\delete\cancel a Lease in the Draft status? Version 21C (11.13.21.07.0)
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Attach Lease Details Report is ending up in errorSummary Attach Lease Details Report is ending up in error and thus cannot amend the leaseContent I have created and activated a lease. I was trying to amend the lease by…
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Connector to push/pull data with 3rd party Lease AccountingSummary Is there a connector to push/pull data from Oracle Lease Accounting with a 3rd party Lease Accounting such as Costar? Content My customer is currently using …
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Lease Rapid ImplementationSummary: Lease Rapid Implementation Content (required): We already have an Implementation Project for Financials, however in trying to add Lease to same, I am not gettin…
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Reporting capabilities for Lease Liability and Amortization data for future periodsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Repo…
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Can we enter an opening liability amount? One lease discount rate? Group report by lease class?Summary: Questions on opening liability amount for conversion, discount rate index, and reporting - Fusion Lease Accounting Content (required): Hello, We are taking over…
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Difference Between Lease Accounting module and the Lease Asset Option in Fixed AssetsSummary We currently do not have lease accounting turned on and we've been looking to implement it. I notice there seem to be 2 modules to handle it: Fixed Assets and Le…
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How to link a Purchase Order to an Invoice Line created through Lease Accounting?Summary: We are implementing lease accounting and noticed that when we create a Lease and insert a PO Number, the PO Number does not flow through the invoice generated f…