Setup
Discussion List
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Lease Accounting Reports Required for Month-End CloseSummary: Which of the following reports must be ran at the end of the period in order to populate Lease Accounting tables? When creating an integration to ARCS, it was o… -
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… -
Lease cancellation & accumulated amortizationSummary: When Option cancellation Accumulated Amortization also need to be reversed. Content (please ensure you mask any confidential information): When Option cancellat… -
Formula for Amortized Liability Balance Method for Lease Liability Reclassification (24C feature)Summary: 24C Feature - Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): Please prov…Janelle Azimullah-Oracle 11 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
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…Janelle Azimullah-Oracle 11 views 1 comment 0 points Most recent by Rekha Pillay-Oracle Lease Accounting
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IFRS 16 - Lease Accounting Module Oracle Documentation, Entries, WorkbookSummary: IFRS 16 - Lease Accounting Module Oracle Documentation, Entries, Workbook Content (please ensure you mask any confidential information): Need an oracle document…
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Do we have any DFF's under Lease Payments tab in Fusion Revenue Lease AccountingFor one of our client requirements, we need to capture the Rent per unit for each payment lines. Do we have any DFF's under Lease Payments tab in Fusion Revenue Lease Ac… -
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… -
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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Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …Aditya Laxmikant Sharma 11 views 1 comment 0 points Most recent by Bianca S -Oracle Lease Accounting
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Create System Optionsworking on 24B oracle cloud, we are in the process to setup a new business unit for Lease Accounting. Navigate Setup and Maintenance > Financials > Lease Accouting > Man…
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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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Generate Invoice flag on Lease Contract Import Template post 24CSummary: Generate Invoice flag on Lease Contract Import Template post 24C Content (please ensure you mask any confidential information): Following the announcement of th…Janelle Azimullah-Oracle 21 views 4 comments 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
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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… -
Generate Invoice flag on Rapid Implementation Sheet post 24CSummary: Generate Invoice flag on Rapid Implementation Sheet for Lease Accounting post 24C Content (please ensure you mask any confidential information): Following the a…Janelle Azimullah-Oracle 1 view 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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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…
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what are the difference between "gain or loss" and "Forex gain or loss"Summary: what are the difference between Account "gain or loss" and "Forex gain or loss" on Distribution of Expense Payment Template. Content (please ensure you mask any…
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How can we associate multiple Leases to each other?Summary: We have a customer requirement to group Leases together, e.g. multiple car hire leases grouped through a Master Hire Agreement. I have thought of some potential…Janelle Azimullah-Oracle 21 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Unable to update Lease Management System OptionsSummary: Unable to update Lease Management System Options - Initially we have enabled the Receivables Integration option as 'Yes' in Lease Accounting system options and …Sreekanth Uppala 21 views 1 comment 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
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Use of these events and journal lines in Lease module.Hello, What is the general use of these events in Lease Module ? • Lease Booking • Lease Expense • Lease Revision • Lease Payments • Lease Termination In addition to thi…
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New lease feature in 23C: property information not available on Expense Leases?Summary: Is the new feature for defining properties and attaching these to lease assets only available for Revenue leases? The release notes do not suggest this but I ha…
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Revenue Lease Property CombinationSummary: I am unable to use the same property type to create a different combination of property name and property level due to an error. Need to know the cause for the …
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is it possible to build data segregation by one level down the BU level? For example by department?Summary: Is it possible to build data segregation by one level down the BU level? For example by department? The current security segregation is by BU in Lease, but by d…
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ROU and Liability check box is frozen after activation of Lease?Summary: Hi, We have created a lease with the ROU and Liability check box unchecked? Now we require to check those boxes as we need to add those cost to the ROU and Liab…
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Can I know the possibility of handling Security Deposits and refunds in Lease Accounting?Summary: Hi, Can I know the possibility of handling Security Deposits and refund of the security deposit at the end of the lease agreement? Content (please ensure you ma…
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What are the roles and privileges required to assign to lease user for creation of asset location?Summary: What are the roles and privileges required to assign to lease user for creation of asset location? Content (please ensure you mask any confidential information)…
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Creating Lease without AP Integration - Pros and ConsSummary: We are planning to implement Lease accounting and wanted to know some details before we can decide the best approach and industry standard to follow Do Oracle r… -
Payables Integration is disabled with Yes value in System Option of Lease AccountingSummary: System Option in Lease accounting is not allowing to change the value to no for Payables Integration System Option. Do we need any role to edit this back to val…
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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… -
Ship to address not available for lease assetWhen creating an asset in a revenue lease, the "Ship-to Site" is not returning any values for the customer. I know that values exist. Did I miss a configuration piece th…Anthony Iannuccilli 321 views 19 comments 0 points Most recent by Anthony Iannuccilli Lease Accounting