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Lease Accounting
Discussion List
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Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame… -
How do we handle the sub leasing scenarios in Oracle Cloud lease accounting moduleOur client is having subleasing scenarios where they sublease their leases during the lease life cycle. Oracle doesn't provide a standard solution for this till now. How…
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CPI indexation of Expense LeasesSummary: I am currently looking for an explanation on how to update multiple leases as there payments are dependent on the movement of CPI. I have read online that this … -
Change the default payment conversion rate type on the payment process requestSummary: We need to change the default payment conversion rate type on the payment process request from corporate to spot Content (please ensure you mask any confidentia…
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PPM Integration with Oracle Fusion Lease AccountingSummary: PPM Integration with Oracle Fusion Lease Accounting Content (please ensure you mask any confidential information): There is a requirement to have PPM Integratio…
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Interest Method Options in Fusion Equipment LeasesHello, In Oracle EBS, the Equipment Leases module setup allowed selecting the Interest Method from the following options: Daily Compound Interest Linear Compound Interes…
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Create setup role only for lease accounting module onlyCustomer has a requirement to create custom role which allows users to perform Lease accounting module setup related tasks, he should not access to other modules setups.…
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Need Assistance to Identify RolesHello All, We need your help to identify the privileges/roles required for the below ESS jobs. Import User Login History Optimize Browsing Category Hierarchy Performance… -
How do the balances in Reserve Account clear out?Summary: Hello, we are wondering how the balance in Reserve Account clear out? Content (please ensure you mask any confidential information): We are showing a balance ca…
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What is the purpose of the Reserve Account in Lease Accounting?Summary: In the expense lease payment templates a Reserve Account can be used. This reserve account is used in the Account combination rule 'Lease Reserve Account'. In t…
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what is definition for “completed” target status on column H on Lease FBDI import?Summary: what is definition for “completed” target status on column H on Lease FBDI import? Content (please ensure you mask any confidential information): Version (inclu…
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Link Lease Accounting to General Ledger Journal Lines TableSummary: Hi, Trying to create a BIP report that pulls the lines from Lease Accounting (can be accessed via Lease Accounting module, Review Journal Entries from Tasks) to…
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How to configure first responder win approval rule for lease accountingSummary: Hi, I've a requirement at lease approval. Once a lease is submitted, it should rute to two approval groups. group A- 2 users Group B - 3 users. For group A, all…
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Migrated Leases - guidance on how to account for differences in Opening Lease Liability amountSummary: Migrated Leases - guidance on how to account for differences in Opening Lease Liability Content (please ensure you mask any confidential information): Currently…Janelle Azimullah-Oracle 75 views 5 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle -
Why is a lease able to be classified as operating under IFRS16 in Oracle Fusion Lease Accounting?Summary: Reviewing the product and the implications of the new accounting standards supported in FLA to the lease accounting classification itself; can we clarify what w… -
cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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What happens if Accrual process isn't ran for previous months and now Business wants to run it?Business has not ran the Accrual Process for Sep-24 through Nov-24, if they run it in Dec-24 close will it pull or create journals for closed periods?
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Generating Lease Payment Approval journals for maintenance portion with disabled Liability and ROUMy client has a requirement to use two lease templates for a single lease—one for the lease itself and another for the maintenance portion. According to Oracle guideline…
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Rapid implementation for Lease AccountingSummary: I am trying to import configuration using rapid implementation option available. I have prepared template, filled data and generated zip file. However when I tr… -
How advance payment in oracle fusion lease accounting can generate invoice in Accounts PayableSummary: Business has a scenario of having paid in advance the lessor aside from the monthly payment on a particular property lease. Content (please ensure you mask any …
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Created Lease in FLA, cannot see the asset mentioned in the asset tab in oracle fixed asset moduleSummary: Created Lease in FLA (Lease Accounting Module). But I cannot see the asset mentioned in the asset tab in oracle fixed asset module. Is there any way to transfer…
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Lease Setup with Variable ScheduleSummary: The requirement is to have a Lease setup with a variable schedule with different rates. While setting up a lease for the requirement, Unable to enter the intere…
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ARO asset is crediting Lease Clearing accountSummary: Hi, We are leveraging the lease functionality for ARO assets - when we convert the ARO asset via FBDI the full amount is debited and then the credit is split be…
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Implementing Lease Accounting without AR and AP Invoice and Payment GenerationSummary: Our Business requirement in Phase 1 is to create Leases(Amend, Terminate etc.,) without using AR and AP Integration and no lease asset creation. Currently we ha…
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Interest Calculation on Quarterly basis not monthly basis in Lease accountingSummary: Interest Calculation on Quarterly basis not monthly basis in Lease accounting as Payment is on Quarterly Basis. But Schedule is calculating interest in Schedule…
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Lease Revision Entry not generated in Create Accounting ReportSummary: We recently posted an amendment that changed the currency of payments from PHP to SGD. When we ran create accounting, we did not see a lease revision posted. Pl…
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Additional Security Deposit Paid on each renewalSummary: User not able to store details of additional security deposit paid on each lease renewal Content (please ensure you mask any confidential information): An addit…
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Sale and Lease Back Scenario in Lease AccountingSale and Lease Back Scenario in Lease Accounting, How will we decrease the Value of ROU.
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short term reclassification calculationSummary: need to know calculation for Reclassified Short Term Liability. user expected the last 12 months, it seems it is the 11 Content (please ensure you mask any conf…
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What is the attachment size limit and no of attachments limit that can be attached in a lease.Summary: What is the attachment size limit and no of attachments limit that can be attached in a lease contract. Content (please ensure you mask any confidential informa…