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Lease Accounting
Discussion List
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Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.… -
How is Closing Short Term Liability and Closing Long Term Liability calculated in Schedules?Summary: How is Closing Short Term Liability and Closing Long Term Liability calculated in Lease Accounting Schedules? The issue is that the Client has a difference in a…
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Lease Type as Security Control?Summary: Can Permission Group (Lease Type) be used to control or restrict user access to leases in Oracle Fusion Lease Accounting? Specifically, is it possible to limit …
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Is running the Process Expense Lease Accrual required before Create Accounting?Summary: What is the impact of running the Process Expense Lease Accrual? Is it required before running Create Accounting? Content (please ensure you mask any confidenti…
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Parsing rule from Lease DFF to GLSummary: The client requires DFF Field 3 (Operating Unit, Site, State) to be parsed into GL accounting. How can this be achieved? What is Oracle's recommendation about t…
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Lease generated AP Invoice descriptionSummary: Is it possible to update or modify the invoice description generated from Lease Accounting to Accounts Payable? Client wants to change the description of the in…
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In lease accounting, how do you extend a dilapidation?Summary: Hi, we have numerous IFRS16 leases that have dilapidations. We have had a few cases where the lease (incl the dilaps) need to be extended but the system doesn't… -
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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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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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…
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Impact of Disabling the Business Function Lease Accounting Module.Summary: Impact of Disabling the Business Function Lease Accounting Module. Customer not requires module Lease Accounting, need impact analysis details of disabling the …
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How to Add Date Information After Activating a Migrated Lease ContractContent (please ensure you mask any confidential information): After registering the Migrated lease as active in FBDI, we received a request to add the following date in…
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how to find index structure changes in the quarterly release noteshow to find index structure changes in the quarterly release notes Content (please ensure you mask any confidential information): Version (include the version you are us…
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Why is the disclosure report inconsistent with intercompany leases?Summary: it looks like the disclosure report is designed to ignore it for only Section 5.X Balance Sheet Analysis and all other sections includes intercompany transactio… -
Mapping Lease Contract DFF to an invoice line valueSummary: We're trying to pass a lease DFF to an invoice line field (User-Defined Fiscal Classification). Has anyone had any luck with this or know of anywhere we could s…
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Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist?Summary: Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist? Content (please ensure you mask any confidential information): Af…
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Lease Accounting: How to create Operating/Exempt leases without asset detailsSummary: We have a requirement to record operating/exempt leases, without asset details in Oracle. However, Asset information is one of the mandatory information while c…
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Lease Advance Payments for first 5 years for expense class leasesHi @Rekha Pilay-Oracle, 1. How to handle the advance payments made to a lease before the stat of the lease? Test case: Lease duration: 10 years Payment purpose: O&M (Ope…