Lease Creation
Discussion List
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Does DFF carried over from Lease Revenue to AR?Summary: In Lease Revenue, in case there is configured DFF (ex. WHT) and when you integrate the Lease revenue to AR, does it captures the DFF from Lease Revenue page? Co… -
how is "Location" data in Asset->Additional detail used in LA module?Summary: How is "Location" data in "Asset" -> "Additional Details" used in LA module and why do we have to set this? What issues might we face when use of dummy data for… -
We are looking for Revenue amortization for Lease Revenue.Summary: We are looking for Revenue amortization for Lease Revenue. Content (please ensure you mask any confidential information): We are looking for Revenue amortizatio…
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What is difference between lease date and document date?Summary: What is difference between lease date and document date? Is there financial impact for these two date? Content (please ensure you mask any confidential informat…
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Is there is setup or control for AP invoice numbering which is generated after interfacing to AP.Summary: Is there is setup or control for AP invoice numbering which is generated after interfacing to AP. Content (please ensure you mask any confidential information):…
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Is accrual accounting process or accounting entry mandatory in lease accounting?Summary: Is accrual accounting process or accounting entry mandatory in lease accounting? Content (please ensure you mask any confidential information): Version (include…
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Editing a Standard Accounting MethodSummary: Hello, Can I edit a standard accounting method? I have standard accounting method assigned to my ledger however, the journal rule sets for lease accounting are …
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Purpose/use case for Accounting Classifications Finance & Operating Lease ?Summary: Details are not in the user guide. Content (please ensure you mask any confidential information): When creating a Lease, there are three classifications; Financ…
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what’s the difference between finance lease and operating lease?Summary: what’s the difference between finance lease and operating lease? Content (please ensure you mask any confidential information): Version (include the version you…
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For supplier bank accounting information, how it is entered or catered in lease accounting?Summary: For supplier bank accounting information, how it is entered or catered in lease accounting? Content (please ensure you mask any confidential information): Versi…
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For customer bank account information, how it is entered or catered in lease accounting?Summary: For customer bank account information, how it is entered or catered in lease accounting when interface to AR? Content (please ensure you mask any confidential i…
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what are the definitions of option class of lease level and asset level?Summary: what are the definitions of option class of lease level and asset level? Content (please ensure you mask any confidential information): Version (include the ver…DL003 13 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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What are definitions for revenue methods of Lease revenue and non lease revenue?Summary: What are definitions for revenue methods of Lease revenue and non lease revenue? Content (please ensure you mask any confidential information): Version (include…DL003 12 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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What are the definitions of line start date and first payment date on payment screen?Summary: Attached is revenue lease, what are the definitions of line start date and first payment date on payment screen. What are their difference? Content (please ensu…
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what are the mandatory setup for accounting classes on expense/revenue template?Summary: what are the mandatory setup for accounting classes on expense/revenue template? like 1. Non-Compliance Expense 2. Accrued Liability 3. Right of Use Adjustment …
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PV of Recoverable GST along with Lease PaymentsSummary: Content (please ensure you mask any confidential information): Users have a practice to include recoverable GST portion in lease payments and calculate Present …
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For milestone notification, can it be received by Email?Summary: For milestone notification, can it be received by Email? Content (please ensure you mask any confidential information): Version (include the version you are usi…
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what does it mean when lease version status is booked?Summary: what does it mean when lease version status is booked? And the lease cannot be amended. Content (please ensure you mask any confidential information): Version (…
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Is there a File Based to Amend (Revenue) Lease Contract?Summary: Is there a File based data Import to Amend the (Revenue) Lease Contract?, what I found at docs,oracle is related only to the (Expense) Lease. Content (please en…
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after renewal, the discount rate changed in original lease contract, how to handle this case?Summary: after renewal, the discount rate changed in original lease contract, how to handle this case? As once lease activation, the discount rate cannot be changed. Con…
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Searchable DFFSummary: Is there a way to include the Lease Details DFF in Search criteria when searching Leases? Content (please ensure you mask any confidential information): In the …
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Lease Accounting: Revenue Lease Activate Button Greyed OutSummary: Is anyone else having this issue? We are able to populate all the information while creating a revenue lease, able to validate, and generate schedules. Once we …
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What are the accounting impact on operating ROU amount and Finance ROU amount for migrated lease?Summary: What are the accounting impact on operating ROU amount and Finance ROU amount for migrated lease? Content (please ensure you mask any confidential information):…
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Does the obligation amount has any accounting impact?Summary: D oes the obligation amount has any accounting impact? Content (please ensure you mask any confidential information): Version (include the version you are using…DL003 1 view 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Search Leases does not return any dataSummary: The search lease page does not return any data even though I have a draft lease available for the Business Unit Content (please ensure you mask any confidential…
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Impair Lease is grey outSummary: When closing GL period, we are having a impair transaction as unprocessed. Content (please ensure you mask any confidential information): The impair button in t…Kirtee Jeetah-Naran 22 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Lease Accounting
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is there any FBDI import for revenue lease?Summary: Is there any FBDI import for revenue lease? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…DL003 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Can we set Lease Payment status again as draft after putting it on hold ? in Oracle CloudI am Putting a Lease payment from Draft to hold by performing following Steps: 1. Navigate to Lease Accounting > Leases > Manage Payments 2. Search Lease 3. Click Action…
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Is there a functionality in Fusion Lease Accounting to normalize lease revenue recognition?Summary: For revenue leases, our client requires the recognition of revenue to be normalized (fixed, straight-line recognition regardless of rental rate) Content (please… -
Unable to see the approval workflow for Lease ModuleSummary: When the lease is submitted by the users, Users are not able to see to whom the lease is send for approval after they submit the lease, Is there any workaround …Ayushi Bhatia 51 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting