Lease Creation
Discussion List
-
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… -
How to Account Rent Expense in Case of Operating Lease in Lease Accounting ModuleDear Team, I am currently implementing the Lease Accounting Module and facing an issue with Operating Leases under IND AS 116. At present, the module is not generating j…
-
Automatic numbering for assets in the lease accounting module.We are going to use the leasing accounting module, but the numbering is required to be automatic. This option is indicated in the system options: But, where is it setup …
-
Where does lease accounting store attachment info attached to leases?Hi All, here does lease accounting store attachment info attached to leases. I can not find a FLA_{ATTACHMENT} table for attachments on a FLA lease , so FLA must be usin…
-
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…
-
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…
-
how to default options on lease creation page in Fusion lease accountingSummary: Our business wants to default below options in lease creation page in lease accounting. Could you please help us to do. Business Unit Legal entity Asset type pr…
-
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… -
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…
-
Store level accounting on lease moduleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
-
For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
-
Do we have option to use simple interest formula for interest calculation instead of daily compoundSummary: In our present client implementation for lease accounting, our opening libility balance is not matching as interest calculation formula that client is using pre…Renu Parab-Oracle 3 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Lease Accounting
-
Lease Accounting Approval CyclesHello, I need to understand how to configure different approval workflows for contract creation, amendment, and termination, for manually created contracts, and differen… -
Leasing module: cases where the tenant reduces the rental price of the property.Summary: I have a customer with the following situation: they use the Leasing module, but they are increasingly facing cases where the tenant reduces the rental price of… -
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…
-
How we can terminated the lease in bulk do we have any FBDI or any other process for thatSummary: How we can terminated the lease in bulk do we have any FBDI or any other process for that Content (please ensure you mask any confidential information): Version…
-
Discount rate index in lease accountingSummary: Content (please ensure you mask any confidential information): We have multiple discount rate index. However, when I import a new lease using the FBDI template,…
-
Best Practices on configuring Inv Org and ItemsSummary: Client subscribed only for Financial Pack and implementing Lease Accounting. Now, to implement equipment lease, we need to define inventory org and items. I bel…
-
Can system determine the Classification of Lease i.e., Operating / Finance based on the Lease DataSummary: Currently, user need to key in the Classification of Lease. Ideally, based on the Lease Data can system determine the Classification of Lease i.e., Operating / …
-
The Proration Method field has unexpectedly become selectable when creating a lease contract.When creating a lease contract, we have noticed that, starting from September 2025, the “Proration Method” field under Depreciation in the Overview tab can now be select…mika.saito_oracle-Oracle 6 views 0 comments 0 points Started by mika.saito_oracle-Oracle Lease Accounting
-
The lease preparer gets a notification for lease rejection but the header message is not correct.Issue 1: A lease is prepared and it will go to 3 Managers for approval, one after another. When the 1st Manager approves, a notification goes to the 2nd Manager informin…S Ramanathan-Oracle 21 views 4 comments 0 points Most recent by S Ramanathan-Oracle Lease Accounting
-
FBDI template to upload serial number in LeasesIs there an FBDI template to upload the serial numbers for equipment lease, after creation?
-
Tax Setups required in Lease Accounting for Revenue LeaseSummary: Customer has a requirement to collect VAT 15% on the Revenue Lease collected from Lease of Buildings. In this context, kindly provide a document that contains t…S Ramanathan-Oracle 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
-
Lease Interest Calculation when Expense Lease is Early TerminatedSummary: Lease interest is not calculated till the day of termination Content (please ensure you mask any confidential information): We have created an expense lease wit…Priyadarshini Balasubramanian Parvathy 3 views 1 comment 0 points Most recent by Simona Carnu-Oracle Lease Accounting
-
Accounting in case of lease payment expense which is included only in ROUSummary: Expense Lease is created with a lease payment which is included only in ROU and not in lease liability. The accounting entry is not as expected. Content (please…Priyadarshini Balasubramanian Parvathy 2 views 1 comment 0 points Most recent by Simona Carnu-Oracle Lease Accounting
-
Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842Summary: Gain/ Loss Determination in case of Early Termination of Expense Lease as per ASC 842 Content (please ensure you mask any confidential information): An expense …Priyadarshini Balasubramanian Parvathy 1 view 1 comment 0 points Most recent by Simona Carnu-Oracle Lease Accounting
-
Lease accounting payments done directly in AP module with IMS integration how can we tie with leasesWe are currently implementing lease accounting and need guidance on the approach for the following scenario: Our client has "Berthing leases," which involve daily variab…Sairam Chodisetti 61 views 2 comments 1 point Most recent by Swetha Manupati-Oracle Lease Accounting
-
Migrate exempt leaseSummary: Good day, Am trying to migrate an exempt lease from external systems to lease accounting, but whatever the date am selecting as the amortization start date the …
-
Stub Payment Calculation Logic when proration method is 360 Days/YearSummary: We have an Equipment Lease using Proration Method = 360 Days/Year We are adding new assets to the lease over time where the monthly payment of $1200 is pro-rate…
-
Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…