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Lease Accounting
Discussion List
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💡New RELEASE for LEASE ACCOUNTING: Periodic Compound Interest Calculations in 24DSummary: Periodic Compound Interest Calculations in 24D and Later Releases Content: Lease accounting, in accordance with IFRS 16 and ASC 842, calculates the right-of-use… -
💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t…
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💡Migration to Lease Accounting: Lease Accounting Migration Tools and Best PracticesSummary: Migration to Lease Accounting: Lease Accounting Migration Tools and Best Practices Content: This document provides an overview of Lease Accounting migration too…
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💡Formula to Calculate Opening Liability and IFRS 16 Right of Use Amortization in FLASummary: Users need details about the formula to calculate Opening Liability and IFRS 16 Right of Use Amortization in Lease Accounting. They are trying to replicate exis…
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💡Lease Accounting: How to Create a New Role with Lease Contract DutySummary: How to create and use a new Role related to Lease Accounting Product. Solution: Please check the document attached. Note: For generating Lease Detail Report, th…
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💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s…
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Utilities chargeable to tendant in Lease AccountingWhere an asset is let to a tendant, there are utilities that are chargeable to tendant. What options are available to set up this process in Lease Accounting? -
Lease booking and Lease amendment questionSummary: We received a requirement from the client stating that for lease booking and lease amendment, 5 levels of approvals are required, but for lease termination, onl…
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How to Add Lease Start Date to AP Invoice Line Description?Summary: How to Add Lease Start Date to AP Invoice Line Description? Content (please ensure you mask any confidential information): Now when the lease payments are inter… -
How can we handle Variable monthly lease payments along with Base Rent Payments in Lease AccountingWe have a requirement to include certain variable monthly expense payments alongside the base rent payments in lease accounting. Here’s what I’ve tried so far: Created a…
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Is anyone experiencing issues with amending a lease after 25B applied?When our accounting team tries to amend a lease they receive the following:
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Which data security policy is needed to create Read-Only role for Lease Accounting Module?Hi team, Customer requirement is to only view created lease by other user and the user with view only role cannot create new lease. I have added view lease contract func… -
Lease Accounting View Only Role DocumentationSummary: Looking for documentation on how to create a View Only role in Lease Accounting. I have tried creating a custom role but ran into a few issues so hoping to see …
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template?Summary: What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template? Is there any financial calculation impact? Content (please e…
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Lease Transactions Approval and Import Approvals PreferenceIn our customer scenario all leases will be interfaced into Lease Accounting Module using FBDI. We want to understand if "Lease Transactions Approval" is set to "Enabled…
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Does Lease Accounting support multiple secondary ledgersWe have a requirement of Primary Ledger in IFRS16, and 2 secondary ledgers: 1 is pre-IFRS16 and other is local GAAP, but both are non-IFRS16. How can this be setup in Or…
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Not able to import properties - You must provide a valid location for the property.Summary: Whenever I am importing my properties I am able to upload a few properties/lines but I always get this error for the last property/line " You must provide a val…
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Can we create BIP Report on Lease accounting Data from Fusion ERP? Since we do not have OTBI SubjectSummary: BIP Report using Lease accounting data from Oracle Fusion ERP. Content (please ensure you mask any confidential information): Version (include the version you a…
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Multipe Secondary Ledger tagged to Primary LedgerSummary: In our current Implementation we have 1 Primary Ledger ,3 Secondary Ledger , 4 LE and 1 Business Unit, when configuring LA system options we can only have 1 com…
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IFRS_FINAL_PAYMENT_AMOUNT questionSummary: how to get the accumulated amounts by period for IFRS_FINAL_PAYMENT_AMOUNT? Content (please ensure you mask any confidential information): user is running this …
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System error. Please re-try your actionOur users reported running into "System error. Please re-try your action. If you continue to get this error, please contact the administrator" this morning when they tri…
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How can i Update the property code in lease Accounting?Summary: How can I update the Property code in the lease Accounting? we need to update the property code, and the Property is already on a lease that means that this pro…
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Guideline in uploading master lease agreement data in implementationSummary: Content (please ensure you mask any confidential information): Need guideline or proper documentation with reference to uploading bulk master lease agreement da… -
What is the best practice for inputting an extension of a lease into the module?Summary: What is the best practice for inputting an extension of a lease into the module? Should it be entered as a separate lease for only the extension period? Sometim…
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Customization required in Lease Payment Approval ProcessHi Team, Customer wants to make 1. Parameters Default: 1. 1 Payments Processing - Approve 2.2 Export to Payables - Yes 3.3 Launch Import Payables Invoice - Yes 2. Mandat…
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Whitepaper on Equipment LeaseSummary: Please provide me a white paper on Equipment Lease in Oracle Cloud Lease Accounting module. Content (please ensure you mask any confidential information): Pleas…
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lease hold improvements and the right of the use balance? ASC842 standardHow does lease hold improvements get incorporated into the right of the use balance? (for 842 calculations)?
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Sensitivity Analysis Report - for discount rate and lease period changesSummary: We are implementing lease accounting module and have a requirement to generate sensitivity analysis report for the below: - Sensitivity to discount rate increas…
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Lease accounting Option typesDoes anybody have a document that explains the actual different functional consequences of the different option types in FLA. The difference for an "early termination op…
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OTBI Subject Area for Lease AccountingSummary: Subject area in OTBI is not available in drop down list for lease accounting. Please suggest. Content (please ensure you mask any confidential information): Ver… -
Is there any possibility we can associate a Project on a lease in Lease Accounting module?Summary: There is a requirement to associate Project Number on a lease in lease accounting module so that when lease invoices are interfaced to payables then on the basi…
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Primary ledger should work as per IFRS 16 and secondary ledger should work as per US-GAAPSummary:Primary ledger should work as per IFRS 16 and secondary ledger should work as per US-GAAP, how to achieve this in oracle fusion lease accounting module. ASC-842 …
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Property Definition FBDI Descriptive Flexfield CodeSummary: Hi, In Lease Properties FDBI, we can see columns for DFFs Attributes, we need to know the Flexfield Code where we can define DFFs on Property Level. Content (pl…
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Manage Expense Payments export to excel error in lease accountingSummary: When we are tyring to export the payment details date between 1/1/25 to 30/04/25 from Manage expense Payments form getting below error. Export is incomplete due…
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Clarification on Proration Rule "365 Days/Year" for Migrated Lease Contracts from EBS to FusionWe are in the process of migrating lease contracts from Oracle EBS Property Manager to Oracle Fusion Lease Accounting. In EBS, the contracts are configured using the Pro…