To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Lease Accounting
Discussion List
-
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… -
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
-
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…
-
Upcoming Functionality for Release 13.Summary Please help in listing all upcoming functionality for ERP Cloud Release 13.
-
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 … -
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 …
-
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… -
Splitting payment lines in lease accounting using a templateSummary: When attempting to split a contract's payment line using a template amendment, the system only changes the contract version without altering the payment lines. …
-
How to handle revenue leases in Oracle?Because revenue lease creation in Oracle Asset Leases is not available, does anyone have a workaround for handling revenue leases? The business has revenue leases and wo… -
Lease Accounting FeatureWe have an Active Lease in system. We have added adjustment in options tab for the opening balance of the lease but Lease Detail Report do not show amount in Closing Rig…
-
Lease termination using fbdi not workingHi, I am getting error on as shown below "You can't validate the lease because some payments aren't approved or put on hold and have a due date that's before the amendme…
-
Adding a new asset to the active lease using FBDI not workingHi, We have loaded the lease in active status and trying to add the new assets but we are facing issues on the payments tab like " You must enter a valid asset identifie…
-
How to set Require Property Definition to No at System Options FusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Exempt lease not generating upfront taxSummary: Hi there, We have a payment template that is configured to apply upfront tax to the lease payments: When this payment template is used to generate payments on a…
-
Revenue lease cannot activate after generate scheduleRevenue lease after validation and generate schedule cannot send the lease to approval and cannot activate the lease.
-
How Oracle Fusion can handle turnover rent in revenue lease moduleOur client have business practice for turnover revenue rent handling: In original EBS system there is a Breakpoint index maintaining, eg: Start Date | End Date | From | …
-
Lese scope decrease reducing the number of years, how does Oracle recalculate the lease liability?Summary: When performing a scope decrease and reducing the lease term (number of years) of the contract, how does Oracle recalculate the lease liability? Content (please…
-
Can't Create Accounting in Draft for transactions in Asset that is in Review StatusSummary: We have a requirement where we want to see the accounting entries before the transaction is posted, currently we use the SOD function in assets and when the tra…
-
Understanding ST - LT liability entry differencesSummary: We're experiencing most lease reclassification entries as a debit to short term, credit to long term, or vice-versa. But, we have a few leases that will create … -
Unable to find lease accounting in the financials functional areaI am using the following Oracle guidance to set up lease accounting in Oracle. Key Implementation Steps I am unable find Lease Accounting in the financials functional ar…
-
Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
-
Lease accounting Purge the canceled leaseSummary: We imported new leases using the FBDI template, and after they were in draft status, we canceled those leases. Now, we need to re-import the same leases into Or…
-
how the Opening Lease Liability is computed by Oracle fusion 25 C in case of Migrated LeasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
BICC PVO : Unmasked taxpayer id and Bank Account numberSummary: Looking for BICC PVO which return unmasked - Vendor Tax ID and Bank Account number from ERP. Content (please ensure you mask any confidential information): /bia…
-
Lease FBDI Stub payment calcu;lationSummary: Is there any way system automatically calculates stub payment based on no of days if the lease start 14/9/22 and end on 13/9/27 and lease is migrated Content (p…
-
Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
-
Import supplier invoice number from AP to Lease AccountingSummary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there …
-
FBDI template for lease accounting life cycleWe are developing VBCS custom screens for Lease Accounting and using FBDI + OIC to integrate with Oracle Portal. Our intended flow is as follows: User creates a draft le…
-
Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Summary We are unable to add Secondary ledger in system options after implementing Lease accounting module with Primary ledger. Is there a way on how we can add Secondar…