Lease Creation
Discussion List
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Oracle Lease Accounting Workflow Config Not working after 24B DeploymentWe set up the Lease Accounting Workflow for our environment based on the Approval group. However, we have noticed that after the deployment of Oracle 24B, the custom Wor… -
Currency Conversion rate: Separate conversion rate for primary and secondary ledgersSummary: We need different currency conversion rates for Primary and secondary ledgers. Content (please ensure you mask any confidential information): Version (include t…
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Is it possible distribute the payment approval in the accounting periods?Summary: Hello, the users need to distribute the payment approval in the accounting periods. Is it posible? Content (please ensure you mask any confidential information)…
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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…
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Lease Detail Report & Leases Schedule IssuesIssue: The back-end table data is available until the Leases are in the draft Stage. The stage data is deleted once the leases are booked (and finalized). So the Future …
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Unable to configure Lease approvalSummary: I was able to configure Lease approval but not working as expected. I want to use Approval group and Supervisory but whenever user create lease it is showing as…
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How to migrate the Operation Lease with the multiple schedule payments with the interest rateSummary: Hi There, An operation lease has existed in the client's current system since July 2017. The Total lease term is 124 months, and the interest rate is 3.5%. The …
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List of attributes available for Lease Approval?Summary: What are the available attributes for Lease approvals? We also saw on another post the following is available from 24B but we are unable to see those attributes…Janitha Perera 51 views 8 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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24C - Switching to Amortized Liability Balance Method for Lease Liability ReclassificationSummary: Switching to Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): We have a cu… -
Update Discount RateSummary: Can we update the existing Discounting Rate with a different Rate and Effective Date using the Download/Upload Spreadsheet in Lease Accounting. Don't want to up…
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Customers on lease accountingGood day, While am creating a new lease accounting the system will ask for the customer's name, and then while creating the payment under the same lease the application …
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how to create a Lease retrospectively, or backdate a LeaseWe've been trying to use the Fusion Lease Module and are struggling to see how to create a Leae retrospectively or backdate it, can anyone help?
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You must enter a valid location Error - While loading the Lease FBDISummary: While loading the Lease FBDI, I enter a valid & Defined Location code but the Lease Import is getting Rejected and showing - You must enter a valid Location. Co…Siddhant Aggarwal-Oracle 254 views 5 comments 0 points Most recent by Akshay Nandvikar Lease Accounting -
Default proration method to 360Summary: While setting up the lease system option, we have set Amortization Calculation Frequency as Periodic Amortization. As such while creating the lease we have the …
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Lease Accounting calculation basis PL or SL calendar?Summary: We have a ask to have separate calculation calendar for primary and secondary BU. Can you help us with the feasibility of it in Oracle Lease Accounting? In case…
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Use additional fields to store Offset ROU and Liability ValuesSummary: I am currently migrating 1000+ leases for a client. They are currently using Planon to keep track of their lease contracts and would like to have additional his… -
Terminate Lease - APISummary: REST or SOAP to terminate leases Content (please ensure you mask any confidential information): Couldn't find any API for terminating Leases , do we have any ? … -
The opening operating ROU balances are generated even after providing ROU balance under payment tab.Summary: During migration of leases though the opening ROU balance if provided in the payments tab the Lease detail report is not generating any opening ROU balances. Th…
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Create one payment against multiple assets in the lease accounting contractGood day, While defining a new revenue lease am able to select multiple assets or property to be rented, but whenever am trying to create one payment against all the sel…
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Reclassification of lease bookingSummary: As a requirement we need to be able to be able to distinguish the reclassification of long term and short term between that of a lease booking and a reclassific…
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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…
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Lease liability calculation using Daily Interest compoundingSummary: We are implementing lease accounting application for a new customer. As per this application, the lease liability is calculated using daily interest compounding…
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Lease Details Report Layout ChangeSummary: Change in the Lease Details Report layout? Content (please ensure you mask any confidential information): We have noted a change in the Lease Details Report lay…
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When arriving opening lease liability Present value to be calculated from the 1st payment dateSummary: When arriving opening lease liability Present value to be calculated from the 1st payment date Content (please ensure you mask any confidential information): Wh… -
Update Lease - ROU fieldSummary: Need to update lease - finance ROU column Content (please ensure you mask any confidential information): Currently we loaded a lease via FBDI and now the status…
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Ability to use an Existing Property/Unit from Active Lease when End Date and Start Date are not overSummary: Ability to use an Existing Property/Unit from Active Lease when End Date and Start Date are not overlapping Content (please ensure you mask any confidential inf…
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Lease Accounting - How to reverse a LeaseI have a lease I need to back out. I understand that once it is in that there is no way to truly reverse it. Wanted to see if the group knew of a way to do this or if th…
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Unable to edit fields in Lease Asset, Lease Start Date and Amount fields.Summary: Client requirement is update the lease asset fields are Lease Start Date and Amount, but unable to do that. Content (please ensure you mask any confidential inf…
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Is there a Fusion Lease Accounting equivalent for the EBS Property Manager Variable Rent feature?Summary: The client is transitioning from Oracle EBS to Oracle Fusion Cloud and they have a lease management/administration requirement involving supporting the calculat…