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Discussion List
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How to calculate late fees and interest on a lease paymentSummary: Can Oracle calculate late fees and interest on a lease payment? Content (please ensure you mask any confidential information): If a lessee is late on the lease … -
Is there any way that we can handle Loan Payments on Lease Accounting module?Summary: Is there any possibility that we can use lease accounting module to handle Loan Payments? As we have the interest and amortization calculations as well? If poss…
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cannot find any default segment codes for Manage subledger journal entry rules setsSummary: Why cannot find any segment rule values for Manage subledger journal entry rules sets? For example, company codes…etc. pls help advise Content (please ensure yo…
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is there a Report for showing revenue lease invoices each month?Summary: is there a Report for showing revenue lease invoices each month? Content (please ensure you mask any confidential information): Version (include the version you…
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Update CCC with an identifier whether the question relates to Expense Leases or Revenue Leases?Summary: Asking for an enhancement to CCC to be able to identify CCC posts with Expense Leases, Revenue Leases, common configuration Content (please ensure you mask any …
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option of "Annual Compounding" to avoid Amort variance between legacy and Oracle Lease AccountingSummary: Currently, our options are limited to using only the Daily Compound Interest rate in the lease module, with the choice between 'Periodic Amortization' and 'Dail…
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Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
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Lease Accounting View Only Role DocumentationSummary: Looking for documentation on how to create a View Only role in Lease Accounting. I have tried creating a custom role but ran into a few issues so hoping to see …
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Oracle Lease accounting: Is "Authorize Lease Payments" required to create a lease.Summary: I created two custom roles to understand the behavior of the 'Authorize Lease Payments' privilege. The first custom role, as shown in the screenshot below, did …
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Duty role to access report related tasks in LA moduleHi team, We are creating readonly role, with access to generate report tasks for LA module. Are there any duty role that grant access only to report related tasks in scr… -
Document sequential numbering for asset numbers is set but not reflected when numberedIn the LA (Lease Accounting) module, the document sequential numbering for the lease asset number is set in the Lease Accounting Asset Sequence Category. However, this i…
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Is it possible to segregate asset location LOV of expense lease from GL legal entity locaton?Summary: Under asset screen of expense lease creation, user need to selection location, which is common setup of Manage Location for lease asset, GL legal entity address…
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How Inventory item selected in Equipment Lease impact the LA generated invoice and following AccountAfter adding an item for a equipment lease, the item information cannot be pass to AP by default. May I know whether this is expected? Lease Contract: AP invoice generat…
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is there any prerequisite setup for auto numbering of expense and revenue lease?Summary: is there any prerequisite setup for auto numbering of expense and revenue lease? The setup need to be done before we enable on system option. Content (please en…
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Is it possible to default the asset location to be same as BU location?Summary: Is it possible to default the asset location to be same as BU location? Content (please ensure you mask any confidential information): Version (include the vers…
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what roles are required to create new lease approval rules?Summary: what roles are required to create new lease approval rules? Cannot find the “Create” button on my existing roles of lease BPM workflow. Content (please ensure y…
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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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Revenue Lease PropertiesSummary: When creating a Revenue Lease Asset, a Property is mandatory. Are there any instructions on how to create the Properties? I see that you can use the FBDI and I …
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cannot select any BU from BU LOV.Summary: Navigate to Create Discount Rate Index, click New to create discount rate index, but cannot select any BU from BU LOV. Note: AP Invoice Options setup completed.…
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Can lease payment be initiated from lease accounting instead of AP?Summary: Can lease payment be initiated from lease accounting instead of AP? Content (please ensure you mask any confidential information): Version (include the version …
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Looking for Lease Accounting System ImplementersSummary: Looking for suggestions from the Oracle Customer Community on experienced system implementers (SI) you'd recommend who have helped you successfully implement Or…
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Lease Transition capability as per Ind AS 116 and Security deposit recording as per Ind AS 109Summary: Leases: Transition capability/ working as per Ind AS 116 and Security deposit as per Ind AS 109 Content (please ensure you mask any confidential information): A…
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Is there any control to restrict user to access lease information?Summary: Is there any control to restrict user to access lease information? For example, to restrict user A to access leases which are created by user B? as lease contra…
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Where accounts are defined for the lease accounts Oracle fusion cloud?We are implementing lease accounting, the following error is generated: "Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Detail…Amanda Ríos Velasquez 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Lease Accounting -
Error/Warning message is : A conversion type is required for foreign currency journal line. Details:Summary: We are receiving error message when we ran Create Accounting for Lease Accounting. Error/Warning message is : A conversion type is required for foreign currency…
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Prevent Create Accounting for LeasesSummary: We have a requirement wherein the client does not want to post anything to their primary ledger ( Example - Mexico Ledger). They only want to post the accountin…
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Under screen of attachment, where is the location for storing the file?Summary: under screen of attachment, where is the location for storing the file? any file size limitation? Content (please ensure you mask any confidential information):…
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How to setup transaction tax for lease payment.Summary: How to setup transaction tax for lease payment. Content (please ensure you mask any confidential information): I found the Transaction Tax Line which Tax Name i…
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Can “Process Expense Lease Payment” program be scheduled to run in daily basis?Summary: Can “Process Expense Lease Payment” program be scheduled to generate Lease invoice and interface to AP in daily basis? Content (please ensure you mask any confi…
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How to configure primary and secondary ledgers under IFRS16?Summary: Our customer Requirement is to have one primary and two secondary ledgers under IFRS-16. However, in the system options only one ledger can be assigned to IFRS1…