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Lease Accounting
Discussion List
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Lease Accounting - Long-term leases with 4-4-5 accounting calendar requiring future periodsSummary: We're implementing Oracle Fusion Lease Accounting for a client that uses a 4-4-5 fiscal calendar (13 accounting periods) in General Ledger. The Lease Calculatio… -
Best practice altering subledger accountingSummary: Sorry I misposted this to lease accounting. It should go to subledger accounting. What's the best practice to changing subledger rules so that prior invoices do…
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Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create …
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In Lease Accounting under Lease -> Schedules, the AP Invoice Number is not appearingSummary: In Lease Accounting under Lease -> Schedules, the AP Invoice Number is not appearing, although the Payables Invoice Number is visible when searching the Lease v…
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Lease revenue amount vary basis number of days in a monthHi, Currently in Operating revenue lease, the Lease revenue amount vary basis number of days in a month. Is there a way to keep it same irrespective of days in a month. …
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Unable to Update Invoice Number in Lease Payment Items When Payables Integration Is EnabledSummary: We are implementing a custom Lease Accounting extension to support a business requirement where multiple lease contracts are grouped into a single Accounts Paya…
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API to Bypass/Auto approve the Lease AmendedWe have requirement to bypass or auto approve the lease that is being amended from OIC integration which uses FBDI.
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In Lease Accounting module, need a way to identify accounting matches with Legacy AP InvoiceIn Lease Accounting module, Generate Invoices option is unchecked in system option. Which means AP invoices will not be generated. Right of Use and Lease Liability are …
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Oracle Fusion Lease Accounting – Common Lease Interface Issues During StabilizationHi Community, We are currently in the stabilization phase of our Oracle Fusion Lease Accounting (FLA) implementation and would like to share some of the recurring interf…
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Lease Integration to Payable use of Multiperiod AccountingI am currently working on a Proof of Concept with the Lease Integration to Accounts Payables and noticed certain invoices using the Multiperiod Accounting fields and was…
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Best Practice FBDI Lease Amendment creating a Payment Account IDSummary: We are in the process of determining migration path for existing leases to use the Lease to AP integration. We need to update all leases to incorporate the Paya…
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Lease Impairment SLA ErrorSummary I have impaired a Lease asset and getting attached error. " Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Details: Th…
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Is there any workaround for approver to view the attachment?Summary: Hi, we enabled lease approval and uploaded an attachment to the lease . However, we found that the approver cannot see the attchment in the lease when approving…
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Amend ROUMay I know if it is possible to amend the ROU value? The current ROU balance should be higher. As of June, the closing balance is R387,959,003.17, but it should be R394,…
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Can not transfer to AR after running "Process Payments for Property Revenue Leases"Summary: Hi, we created a new role for lease user without any AR roles. When we create a lease and run "Process Payments for Property Revenue Leases", it didn't trigger …
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Can the lease user check the AR transaction in LA module if they don't have AR role?Summary: Can the lease user check the AR transaction in LA module if they don't have AR role? Content (please ensure you mask any confidential information): Version (inc…
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Lease is impaired now need to reverse the impairmentWe come across several scenarios, where the auditor asks to do an impairment and once after the business recovers for that property, the impairment is asked to be revers…
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Update Index Finder Months for Existing Leases with Payment Increase AgreementsHello, I am working with Oracle Fusion Cloud Lease Accounting and facing an issue related to Payment Increase Agreements and index configuration. I have updated the Inde…
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Lease Accounting Payables Integration how to populate the created invoice header?Summary: We are in the process of testing/implementing the the Lease to AP Integration and currently see that created invoices headers are blank. Is there a setting that…
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Invoice number is missing in the lease module screenWhen I navigate to Lease > Schedule > Payment Schedule, I am unable to see the expected details. However, I can see the invoice number in AP module for the same lease. A…
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Lease Accounting-ASC842-Purchase Option-AmortizationSummary: Implementing Lease Accounting module-Finance Lease-Purchase Option-as per ASC 842 we need to amortize Asset over the Useful Life of Asset but in Oracle we don't…
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Why event Lease booking accounting entries not created?Summary: Lease booking accounting entries not created after running the create accounting program in 26B. Content (please ensure you mask any confidential information): …
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How can we access Lease detail report for Previous versionsSummary: After Lease amendment/option exercise, Lease accounting will create new version. And after that new report will be attach to lease. How can we access the previo…
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how to upload payments for revenue lease via FBDISummary: how to upload payments for revenue lease via FBDI Content (please ensure you mask any confidential information): We noticed in doc that Process Properties and R…
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Lease Integration to Payables can invoice header description be autopopulated?We are testing the Lease Integration to Payables functionality and noticed that the Invoice Header in AP is blank. The line description is filled in. Is there a setting …
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What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
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Finance lease in Revenue Lease TYpeSummary: Hello, I require Customer Financing when it comes to cars in an organization. I believe it can be covered in Revenue Lease type (Finance Lease) which is current…
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How can we default fixed asset lease creation to Finance leaseSummary: We are not using operating lease asset in oracle fusion. Is there a way for us to default the system to Finance lease when creating lease agreement Content (ple…
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Early Buy Out - Lease - Fixed Asset ProcessSummary: Oracle ERP Cloud-Leases- in the Lease Accounting module, when you process the Early Buy Out options, you may have to create an Assets in the Fixed Assets module…
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Lease Payment AccountingSummary: We are implementing Lease Accounting module. We do not want to generate invoices and integrate Lease Accounting Leases with Payables Module. The Users will crea…