Payment Processing
Discussion List
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Grouping Lease Payments to 1 Invoice Per SupplierSummary: I have 1 lease with multiple assets with the same payment schedules. Is it possible to group all due payments into 1 single invoice per lease? Content (please e… -
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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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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Can we upload Manage Lease Accounting and Manage Payment Increase Configuration with FSM/FBDISummary: We have to upload Manage Lease Accounting Configuration and Manage Payment Increase Configuration. Is there any standard import way like FSM/FBDI for these two …
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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…
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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… -
how to select future period in parameter "period" in task " Process Lease Accounting"About LA (Lease Accounting) module, period after 2023/12 cannot be selected in parameter "period" in the task " Process Lease Accounting". goals, question: Able to selec… -
What should I do on this error in Validation tab of the Lease to process the lease payment?"The account code value for the Payables Liability account name doesn't exist in payment 1001 or the associated payment template."Anne Nicole 31 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
How Lease Accounting can handle scanned invoices for payments related to Lease?Summary: For lease related payments, there will be cases where the invoices will be raised from scanning the invoice from the supplier, how do we record these payments a…
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Lease Accounting solution when invoices which are sent in by the Lessor?Summary: Payables integration = No Content (required): In a scenario where the lessor directly invoices the lessee, what are the steps to ensure the accounting entries r… -
rent increase not known at inceptionSummary: Rent increase not known at inception Content (required): There is a scenario where, for lease of 10 years, first 3 years payment is known but other years subjec…
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Revenue Lease Default DateSummary: When running Revenue Lease Payments -> Process Lease Payments and "Launch Import AutoInvoice" is selected with Yes, the Default Date in the Import AutoInvoice j…
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Lease Accounting : Discount Rate Index Decimal PlacesSummary: Lease Accounting : Discount Rate Index Decimal Places Content (required): Lease Accounting : Discount Rate Index Decimal Places are rounding off to three decima…Rihan Jameel 101 views 6 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting -
How to consolidate multiple leases invoices for same vendor into one invoice?Summary: We have multiple lease offices in our New York location where supplier, site, payment term, payment template, and periods are same, but for our operational flex…
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Are we able to add additional Payment Types within a Payment TemplateHello Everyone! I am struggling trying to find navigation that will allow me to add another Payment Type to a Payment Template. Does anyone have any experience in adding…
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What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i… -
Ability to change the lease payment amounts in the mid-term after the lease has been createdSummary: Ability to change the lease payment amounts in the mid-term after the lease has been created Content (required) Once we create a lease and activated in lease ac…
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Back dated lease payment, approvals and accruals get stuck in SLA if GL period is openSummary: Is there a setup for creating accounting period in lease accounting as there is in other Subledgers because back dated payment, approvals and accruals get stuck… -
Calculation of Use Tax on Lease PaymentsSummary: We use a third-party Tax Software that expects SHIP TO LOCATION on Invoice to determine Taxes. However, there is no Ship To Location on Lease Payments (Payment …
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Lease payment invoices are not createdSummary: Content (required): Once the "Process Lease Payments" is run the lease payment invoices are not created for active leases. Is there any other proceedings to be … -
Ability to check the funds using budgetary control before importing the invoices to AP module.Summary: In fusion lease accounting, Our client requirement is to enable the budgetary control for lease accounting module and ensure that available funds check is happe…
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GASB87 with fund accountingSummary: Our client requires GASB87 compliance with fund accounting. Ability to record leases and monthly schedule payments based on funding split. We have fund as our b…
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Functionality of Tax Included option on Lease Payment schedulesSummary: What is the functionality of Tax Included option on lease payment schedules Content (required): We have created a lease payment schedule, assigned a tax classif…snagavarapu 82 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Lease Present Value CalculationSummary Lease Present Value CalculationContent 1. Where can I find the formula for PV calculation. The system calculation is not coming back to our excel sheet calculati…
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How to not enter a supplier on a leaseSummary: Is it possible to create a lease with no supplier? Content (required): Setting up lease accounting to record one lease in a foreign BU. Payables integration is …
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How to manage a property lease having multiple owners?Summary: How to manage a property lease having multiple owners (i.e. Supplier)? Content (required): We maintain leases for the office buildings and schools. A building m…
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Invoices are not getting generated from financial leaseSummary: Invoices are not getting created for Finalized financial leases even after running scheduled processes. Content (required): After lease status is changed to 'Fi…
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How to mass hold/dummy pay payments in lease accountingSummary: Trying to find a way to mass process payments, without sending to AP Content (required): Created equipment leases in lease accounting module, but the payments f…