Setup
Discussion List
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💡Lease Accounting: How to Create a New Role with Lease Contract DutySummary: How to create and use a new Role related to Lease Accounting Product. Solution: Please check the document attached. Note: For generating Lease Detail Report, th…
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💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s…
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Tax Rate Codes are not selectable in the Upfront Tax section of the Expense Payment Template.I cannot select a Tax Rate Code in the Upfront Tax section of the Expense Payment Template. The Tax Rate Code is pre-set in "Manage Tax Rates and Tax Recovery Rates". Wh…
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Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting?Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting? I have enabled the "Consumption Tax Management for Expense Lease" in th…
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User Groups for lease accounting milestone notificationsSummary: My requirement is to send milestone notifications to more than one user, how can I create a user group,so milestone notifications can be received by a group of …
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Item Master LOV blank in Manage System OptionsSummary: Hi, We are configuring Lease Accounting within our Dev environment, and are unable to select the Item Master configured in the Item Master for Expense Leases op…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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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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Unable to define "Property Type" having more then one 'Property Type Level' available for Leasing.Summary: We need to define a "Property Type" having multiple 'Property Type Levels' and ALL the 'Property Type Levels' should be available for Leasing. E.g. : Property-T…
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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…
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In System Options, what is the expected behaviour if Calculation Calendar is left blank?Summary: In System Options, what is the expected behaviour if Calculation Calendar is left blank? Content (please ensure you mask any confidential information): In Syste…Janelle Azimullah-Oracle 7 views 0 comments 0 points Started by Janelle Azimullah-Oracle Lease Accounting
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Generate invoice check box option not available in the payment templateSummary: Currently configuring the payment template in our new instance but I am unable to find the "Generate Invoice" Checkbox. But in our test instance, I can see this…Vnr Karthikeya-Oracle 11 views 3 comments 0 points Most recent by Mirela Tomoiu-Oracle Lease Accounting
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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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CPI indexation of Expense LeasesSummary: I am currently looking for an explanation on how to update multiple leases as there payments are dependent on the movement of CPI. I have read online that this …
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What is the purpose of the Reserve Account in Lease Accounting?Summary: In the expense lease payment templates a Reserve Account can be used. This reserve account is used in the Account combination rule 'Lease Reserve Account'. In t…
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How to configure first responder win approval rule for lease accountingSummary: Hi, I've a requirement at lease approval. Once a lease is submitted, it should rute to two approval groups. group A- 2 users Group B - 3 users. For group A, all…
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Migrated Leases - guidance on how to account for differences in Opening Lease Liability amountSummary: Migrated Leases - guidance on how to account for differences in Opening Lease Liability Content (please ensure you mask any confidential information): Currently…Janelle Azimullah-Oracle 65 views 5 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Rapid implementation for Lease AccountingSummary: I am trying to import configuration using rapid implementation option available. I have prepared template, filled data and generated zip file. However when I tr…
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Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
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Lease Setup with Variable ScheduleSummary: The requirement is to have a Lease setup with a variable schedule with different rates. While setting up a lease for the requirement, Unable to enter the intere…
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Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u…
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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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…
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Merge property units in lease accountingGood day, if I have a requirement to merge units in a defined property and adjust the size of that merged unit and maintain the history for that units How can I do that?…
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What's the difference between these two liability reclassification methods?Summary: What's the difference between these two liability reclassification methods? Content (please ensure you mask any confidential information): There are two liabili…
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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…
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Calculation basis Oracle uses for arriving at Short Term and Long Term reclassification amountsSummary: 1. What is the calculation basis Oracle uses for arriving at Short Term and Long Term reclassification amounts? (During initial reclassification and subsequent …
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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 59 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…