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Lease Accounting
Discussion List
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Lease with Arrears PaymentContent I am working an implementing Lease Accounting and have run into an issue. I have the following scenario: Equipment Lease with * Start Date of 6/1/21 * End Date o… -
Lease Accounting - the option activate is greyed outSummary Lease Accounting - the option activate is greyed outContent Hi Wizards, I could succesfully create the lease, but the option 'Activate' is greyed out. Am i missi…
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After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, sSummary After creating a Lease, without giving the PO number, when I run the Process Lease Accounting Job, system does not change the payment schedule to Approved and cr… -
Lease Accounting to comply IFRS 16Content I am keen to understand the functionalities available in Lease Accounting. We have looked at it couple of years ago where we felt it was not fitting to our requi… -
ERP – What’s new in Lease Accounting, 28 April 2021, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – What’s new in Lease Accounting session to have them answered during the live event. Post your questions by posting a new comm…
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What is the 2020 , release calendar schedule for ERP Cloud ?Summary ERP Cloud 2020 Release Calendar ScheduleContent Good People, I need the release calendar details to plan my project & environment strategy. Any help is much appr… -
Fusion Release 13 18C UpdateSummary Release 13 18C Update InquiryContent Hello all, Our organization wrapped up implementation of R13 18A & B back in October and are scheduled to take the 18C updat…
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When is R13 18A Financials Upgrade anticipated release date?Summary When is R13 18A Financials approximate release date for customers? May 2018?User_2025-01-28-17-37-15-767 38 views 2 comments 1 point Most recent by User_2025-01-31-00-25-14-130
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Jan 2018 R12 Financials Cloud Monthly Release NotesSummary Need the Monthly release notes for the Jan Monthly Patch for Financials Cloud that was appliedContent The monthly release notes will start similarly to the below…
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Upcoming Functionality for Release 13.Summary Please help in listing all upcoming functionality for ERP Cloud Release 13.
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different amortization end date with lease end dateSummary: we have a case that last payment is after lease end date. how to process it Content (please ensure you mask any confidential information): Lease Start 2025/1/1 …
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Assets in terminated Contract not availableHI Dears When Terminated Revenue Lease Contracts, Assets in terminated Contract are not available again for a new revenue lease Contract, what is the recommended action …
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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… -
How to change Interest calculation method at lease levelSummary: System Options, the “Interest Calculation Method” is set to “Periodic Compound Interest.” While creating new Lease, Proration Method field in the lease contract…
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Why does the Lease Invoice distribution account generates incorrect account string?Summary: I created a lease with ROU and Liability checked but when I import it to AP, the Invoice distribution uses the liability account instead of the expense account.…
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Tax Classification Issue in oracle fusion lease accountingi have an issue that i'm seeing that the Tax Classification field is populated with a value even though it’s supposed to be null in the Revenue Lease Payment Template. o…
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How to load leases with Negative Accumulated Amortization where Right of Use amount is in PositiveSummary: We have a client requirement to load migrated leases with a positive ROU gross amount and negative accumulated amortization. However, we are encountering an err…
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Accounting for security Deposit not as per IFRS 16Summary: Lease Accounting Module is not complying with IFRS 16 for Audit Purposes for Finance Lease. Security Deposit Accounting is not the same as provided in IFRS 16. …
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Is Lease Accounting included in the Finance module without requiring an additional subscription?Summary: Is Lease Accounting included in the Finance module without requiring an additional subscription? Content (please ensure you mask any confidential information): …
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can someone pls share Lease accounting Questionnaire?Summary: can someone pls share Lease accounting Questionnaire, if company specific you may pls remove the company name & can provide Content (please ensure you mask any …
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Is there any API to link lease details with Manually created Account Payable invoices in Fusion?Summary: Is there any API to link lease details with Manually created Account Payable invoices in Fusion Content (please ensure you mask any confidential information): V…
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25A Account Code Combination Import for Lease Payments and OptionsSummary: 25A Content (please ensure you mask any confidential information): When using the 25A feature - Account Code Combination Import for Lease Payments and Options, … -
Item Master in Manage System Option Mandatory or can be assigned later timeSummary: We are implementing Lease Accounting Module in Phase 1, we can see under Lease Accounting Configuration - System Options the field for Item Master to be assigne…
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Is it possible to amend the expired leases ?Summary: Is it possible amend the expired leases ? Content (please ensure you mask any confidential information): One of the business is facing challenge to amend the ex…
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FBDI Record Limits for Mass Lease Contract UpdatesWe are using FBDI to perform mass uploads and updates of lease contracts, including additions, terminations, and contract modifications. Could you please confirm: The ma…
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Lease Accounting – UF Monthly Revaluation Not Supported (Chile)We are implementing Oracle Fusion Lease Accounting (FLA) and have identified an issue with leases denominated in UF (Unidad de Fomento), which is commonly used in Chile.…
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Oracle REST or SOAP API to create Lease Accounting in FSCM moduleIs there a direct REST API or SOAP web service available to create Lease in Oracle Fusion.
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Impact of Disabling the Business Function Incentive Compensation Module.Summary: Impact of Disabling the Business Function Incentive Compensation Module. Customer not requires module Incentive Compensation, need impact analysis of disabling …
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Impact of Disabling the Business Function Customer Contract Management Module.Summary: Impact of Disabling the Business Function Customer Contract Management Module. Customer not requires module Customer Contract Management, need impact analysis o…
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Impact of Disabling the Procurement Contract ModuleSummary: Impact of Disabling the Procurement Contract Module Customer enabled the Procurement Contract Module as a part of Implementation but not in use. Need help in im…