Setup
Discussion List
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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 … -
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 15 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…
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Lease Milestone Notification Header to contain Lease Name/Asset NameSummary: Lease Name", "Supplier Name", "Asset Name" required in Lease Milestone Notification. Currently we have numeric data in Notification which is not helpful to user…
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After submission for approver, how to find out who is the approver pending for action?Summary: After submission for approver, how to find out who is the approver pending for action? Content (please ensure you mask any confidential information): Version (i…
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Functionality to Update Lease Name through AmendmentIn Oracle Fusion Lease Accounting, user is able to change the Lease Name at times of creating a Lease, but many a times, user forget to change default Lease Name and the…
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Where does Property Number come from?Summary: Where does Property Number come from on review property screen? Property Import template with data uploaded successfully, but the property number is different b…
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Create accounting for revenue lease but failedSummary: After submission of create accounting request for revenue lease, but cannot find any revenue lease payment accounting entries or error msg in Create Accounting …
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what is the number of days for daily compound interest rate calculation?Summary: what is the number of days for daily compound interest rate calculation? 365 or 360? How to know which one (365 or 360) is for current calculations? Content (pl…
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Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as …Janelle Azimullah-Oracle 22 views 1 comment 0 points Most recent by Rekha Pillay-Oracle Lease Accounting -
What's the flexfield for Lease Accounting PaymentSummary: Can anyone help to indicate the flexfiled name or coding that can be setup at the FLA payment level? Content (please ensure you mask any confidential informatio…
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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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Unable to setup lease if location is not available at BUSummary: As mentioned in document Manage Lease Accounting Configuration - Business Unit Not Available ( Doc ID 2737225.1 ), we are unable to setup leases if business uni…bgopl12345 66 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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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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Amend "Discount Rate Index" for a LeaseSummary Amend "Discount Rate Index" for a LeaseContent Hi, We want to edit the Discount Rate Index for an active lease through Lease Amendment Process. How can we achiev…
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Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as …Janelle Azimullah-Oracle 15 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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How to show tax on leases invoices in oracle fusionTax is not showing on the lease invoice when it lands from the lease module to the AP module. Kindly let me know the main thing which I have missed in the process.
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Set up guide for Equipment leaseHi, Is there a reference for the set up needed in Equipment Lease. How to proceed to the Inventory Organizations and Master Item List? Thank you! -
What is the calculation logic for Index Increase Percentage?Summary: What is the calculation logic for Index Increase Percentage? Content (please ensure you mask any confidential information): Version (include the version you are…