Setup
Discussion List
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is there any FBDI import for revenue lease?Summary: Is there any FBDI import for revenue lease? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic… -
how to select future period in parameter "period" in task " Process Lease Accounting"About LA (Lease Accounting) module, period after 2023/12 cannot be selected in parameter "period" in the task " Process Lease Accounting". goals, question: Able to selec… -
Cannot Find ORA_Lease Accounting Transaction in Transaction SourceSummary: I am not able to find ORA_Lease Accounting Transaction in the Manage Transaction Source. I want to post an invoice from Lease Accounting to Receivables and belo…
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No result appeared when searching for created leases in the search section of the lease landing pageAfter I activated and closed the leases I created, no results were displayed in the section. -
how to set Job Level based rules for Lease Approvals(FinLeaseApprovals)Summary: how to set Job Level based rules for Lease Approvals(FinLeaseApprovals) Content (please ensure you mask any confidential information): are we able to set Job Le…Shogo Ito-Oracle 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template?Summary: What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template? Is there any financial calculation impact? Content (please e…
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Legacy to Oracle Lease Accounting ConversionSummary: Best practice, things to consider, guide on how to convert Lease Transaction from Legacy system to Oracle Lease Accounting for both Revenue and Expense Leases C…
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Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business … -
lease accounting worktile is not visible in the environmentWe are trying to implement this module, however the worktile is not visible in the homepage even after completing the setup steps in this link: https://docs.oracle.com/e…Anne Nicole 41 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Revenue Payment TemplateSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab…Neal Foley 81 views 9 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Change Revenue Lease Transaction Types ORA_Lease Invoice and ORA_Lease CreditSummary: Is it possible to change the revenue lease transaction types from the default ORA_Lease Invoice and ORA_Lease Credit? Content (required): Is it possible to chan… -
Edit Capabilities in Lease Accounting Manage System Options ScreenSummary: If I configured ASC846 under Manage System Options, do I have an option to later edit this configuration to add IFRS16? Content (required): We are adding leases…Sheila Alabrudzinski 24 views 5 comments 0 points Most recent by Sheila Alabrudzinski Lease Accounting -
Configuration of Lease AccountingSummary: I have some questions surrounding the required Lease Accounting core system configurations 1. How do the Primary (ASC842) and Secondary (IFRS16) accounting stan…Sheila Alabrudzinski 61 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Can we tie leases from one company to another companySummary: We have assets that reside in one company and we want to create the leases in a different company Content (required): Is it possible to tie assets from one comp…Anthony Iannuccilli 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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What is the Expense and Revenue Lease Solution in Fusion Cloud ERP (Alternative to EBS Property MgtSummary: Dear All, We know that Property Management solution is not available in Oracle Fusion ERP. However, would like to understand which module/service can support th…Anil Kumar Vashist 134 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Please removePosted in the incorrect area.
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Are we able to add additional Payment Types within a Payment TemplateHello Everyone! I am struggling trying to find navigation that will allow me to add another Payment Type to a Payment Template. Does anyone have any experience in adding…
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Lease Accounting for secondary ledger issue.We have two Business units, i.e., the US business unit and the India business unit, and two Primary ledgers were available for one US and another India. We created multi…Polavarapu 31 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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RI load of Discount Rates - how to remove previously errored records?Summary: We are loading the Discount Rate Index semi-regularly to Lease Accounting via the Rapid Implementation spreadsheet. If I load the RI and an error is generated, …
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What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i… -
"Lease Type" - how to expand list of valuesSummary: during lease creation "lease type" has only one option - Expense Lease How to expand this list of values? Content (required): i checked lease lookups and can't …
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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…Shobhit Kumar Jain 51 views 3 comments 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting -
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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Why we have both Lease Liability Account and Short Term Liability Account names in Lease paymentSummary: Can you please help us in understanding, why do we have both Lease Liability Account and Short Term Liability Account names in Lease payment template? Our under…
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To check if the party site use is flagged primary or notSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Siddhant Aggarwal-Oracle 11 views 0 comments 0 points Started by Siddhant Aggarwal-Oracle Lease Accounting -
Can Oracle Fusion accommodate both lessee and lessor scenarios?Summary: We have a business scenario from the client (coming from Oracle EBS) to have both payment and billing (innate integrations to AP and AR, respectively) functiona… -
New technical brief has been published: Fusion Financials: Assets to Lease Accounting MigrationAnnouncement: New technical brief has been published: Fusion Financials: Assets to Lease Accounting Migration Tools and Best Practices (Doc ID 2950254.1)Maria Mendoza - Oracle-Oracle 122 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
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…Hamada Aladham 81 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting
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Lease Present Value CalculationSummary Lease Present Value CalculationContent 1. Where can I find the formula for PV calculation. The system calculation is not coming back to our excel sheet calculati…