Setup
Discussion List
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Unable to find lease accounting in the financials functional areaI am using the following Oracle guidance to set up lease accounting in Oracle. Key Implementation Steps I am unable find Lease Accounting in the financials functional ar… -
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… -
Adding new Field in a standard screen (there is no Dff)Hello Community, I have a requirement in the Lease Accounting module. On the Review Properties screen , I need to add a new column to the table highlighted in red. There…
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Exempt lease not generating upfront taxSummary: Hi there, We have a payment template that is configured to apply upfront tax to the lease payments: When this payment template is used to generate payments on a…
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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 …
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Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
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how the Opening Lease Liability is computed by Oracle fusion 25 C in case of Migrated LeasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…
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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 …
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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…
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Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame…
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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… -
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…
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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,…
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How to defined the system Reclassification Effective from Date in the system options setup?Summary: The system defined a Reclassification Effective from Date, but i do not know how Content (please ensure you mask any confidential information): Version (include…Maria Garro-Oracle 59 views 6 comments 0 points Most recent by Rajvinder Singh Bhullar Lease Accounting
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What would be the role privilege to be removed to restrict the 'Revenue Lease Payments' task in FLAFor one of our client requirements, we need to restrict the 'Revenue Lease Payments' tasks visibility in Lease Accounting Tasks list. What would be the best approach to …
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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
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Lease Auto rejection rule is not getting triggeredSummary: We have created approval rules in lease accounting based on Assigned to field and once the approver approves it will goes to approval group. this is triggering …
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How can we follow the same accounting standard (ASC842) for both Primary and Secondary ledgerSummary: We have a business requirement to configure both the Primary Ledger and the Secondary Ledger using the same accounting standard, which is US GAAP (ASC 842). How…
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How to create the new Product category in oracle fusionSummary: How to create the new Product category in oracle fusion? that product category we can use in the Account Payables Invoice line level Content (please ensure you …
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Reference ID in FBDI for customer import for Account Receivables ModuleSummary: In the Oracle Cloud FBDI template for customer import, there are 19 sheets, each containing various Reference IDs like Party, System, and Account Reference IDs.…
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what is the requirement of Ship to site of revenue lease to be shown?Summary: 1 what is the requirement/prerequisite of Ship to site to be shown? Currently, customer name can be selected on overview. But its corresponding ship to site can…
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Ship to site and Bill to site LOV are empty while creating revenue leasesSummary: Ship to site and Bill to site LOV are empty while creating revenue leases Content (please ensure you mask any confidential information): The location used while…
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FLA_LEASES_ALL DFF location?Summary: I see that the FLA_LEASES_ALL table has DFFs (i.e. ATTRIBUTE_CHAR1). But, when I go to Manage Descriptive Flexfields and search %LEASE%, other tables are coming… -
Lease Accounting - Show confirmation dialog on Terminate Lease actionSummary: Currently implementing the Lease Accounting module, and came across a requirement to show a confirmation dialog when the user performs the "Terminate Lease" act…
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payment template name with & characterSummary: Hello able to create manually a payment template with the & character but under rapid Implementation template, is it not able, no error nor warnings, like the f…
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Support for update to the Item Master in System OptionsSummary: Support for update to the Item Master in System Options Content (please ensure you mask any confidential information): My customer wants to change their Item Ma…Janelle Azimullah-Oracle 11 views 3 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
How to change the Interest Calculation Method and Amortization Method in system optionsSummary: I want to change the Interest Calculation Method and Amortization Method in System options for Lease Accounting. Is there any way to change the same Content (pl…
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miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
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Intercompany Leasing in Lease AccountingHi Oracle Community, We would like to know about Intercompany leasing capabilities in Oracle Fusion Application in Lease Accounting. Currently, we see that Oracle Fusion…