Category 582
Discussion List
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What is the use of Account type 'Reserve' In Lease Accounting Module ?Summary: Content (required): What is the use of Account type 'Reserve' In Lease Accounting Module ? What will happen to the 'reserve a/c' being booked for differences be… -
Why event Lease Expense accounting entries not created?Summary: Why event Lease Expense accounting entries not created? Step1:submit create accounting request, process category is blank, and process events are all. Step 2: c… -
Leases: Invoice being processed externally from a third-par source, how to link it to FLA?If we process lease invoice from a third part source, and then bring the invoice to AP module through API, how do we link it to lease module so that we get the invoice n… -
Update LOV of payment frequency to only have relevant valuesSummary: Hi, Client need to only see relevant values of the LOV under Payment frequency as all of them are not needed. Content (please ensure you mask any confidential i…Shubhendra Rathore 14 views 3 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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Lease Dashboard -Transactions requiring attentionWe have transactions that are showing up under the transaction requiring attention. However, the transaction are cleared but they still show in that section. What steps …
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How to create credit memo for an Expense Lease?Summary: How can we create a credit memo for an Expense Lease? Would you recommend adding a misc credit payment in the Lease Accounting Module or sending credit memo dir…
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is fixed?Bug36951915 - 24C FBDI LEASES CREATED WITH GENERATE INVOICES = 'Y' DESPITE LOADING WITH 'N'Summary: FBDI with Generate Invoices=N the lease contract was created with the Generate Invoices =Yes we can see it, at Payment tab / Summary /Supplier the existing temp…
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Is it possible to define new lease status additional to the seeded lease statusHi Team, Can we add user defined lease status like (Active ,Inactive, On-Hold) in additional to the seeded one which are available like draft, terminated, finalized. If …Linga Reddy Annarapu 17 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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Can we create BIP Report on Lease accounting Data from Fusion ERP? Since we do not have OTBI SubjectSummary: BIP Report using Lease accounting data from Oracle Fusion ERP. Content (please ensure you mask any confidential information): Version (include the version you a…
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There is no data in Lease Table 'FLA_LEASE_BALANCES_ALL' before running Generate Lease TransactionsFLA_LEASE_BALANCES_ALL does not populate any data before running standard Lease Report ' Generate Lease Transactions and Balances Report' I have designed a custom report…
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You must enter a unique asset number in the lease. (FUN-720646)Summary: Can we use the same asset number in multiple leases? We are facing below error while creating lease and creating asset under this lease through UI. "You must en…
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Manage Expense Payments export to excel error in lease accountingSummary: When we are tyring to export the payment details date between 1/1/25 to 30/04/25 from Manage expense Payments form getting below error. Export is incomplete due…
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No longer able to have payment start date before lease amortization date?Summary: For Migrated leases, it previously appeared that you could have a payment start date before amortization date as long at it is after the lease start date. Now, … -
Where does lease accounting store attachment info attached to leases?Hi All, here does lease accounting store attachment info attached to leases. I can not find a FLA_{ATTACHMENT} table for attachments on a FLA lease , so FLA must be usin…
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Clarification on Proration Rule "365 Days/Year" for Migrated Lease Contracts from EBS to FusionWe are in the process of migrating lease contracts from Oracle EBS Property Manager to Oracle Fusion Lease Accounting. In EBS, the contracts are configured using the Pro…
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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… -
How is amortize over term supposed to function?Summary: We've tested amortize over term as we want to spread payments on future expenses properly. But, amortize doesn't seem to be doing anything and the documentation…
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Maximum number of amendments on a single leaseSummary: What is the maximum number of allowable amendments on a single lease? Content (please ensure you mask any confidential information): We have an existing lease t…
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Straight line method for Finance lease accountingI am implementing Lease accounting. Client requirement for Equipment Finance lease Amortization should be calculated via Straight Line method. Can experts let me know ho…
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Lease Impairment - how to amortize remaining ROU Balance over remaining Useful Life not Lease termSummary: My client has an example of a IFRS16 Property Lease that runs from 10 years from 2016 to 2026, however this Lease now needs to be impaired because access to the…
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Ability to update ORA_FLA_PAYMENT_PURPOSE LOV or Payment TermSummary: Hi, We need to remove the items from LOV of Payment Purpose & Payment terms as only couple of them are relevant to the client. Is there any way to remove them. …
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Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…
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Unable to transfer/Post Balances from primary Ledger to Secondary LedgerSummary: Currently we have 1 Primary Ledger and 5 Secondary Ledgers where only calendars are different for all Secondary Ledgers. Under FLA System Options i did not add …
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How to split Lease Booking Liability into 2 lines like ST and LT?Summary: Our requirement is to split booking Liability to Short term and Long term instead of 1 Liability account Content (please ensure you mask any confidential inform…
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How can I reduce the lease term of a finalized IFRS-16 expense lease?Summary: The lease contract got reduced by 10 years, earlier it was 50 years. When I try to Ammend the lease, system allows me to reduce the lease term and asset date bu…
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Only Generate Invoices in Lease Accounting but not transfer the invoices to PayablesSummary: We have a requirement where we want to generate the invoice in lease accounting module and then it should not be transferred to payables instead this invoice de…
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t… -
Future Dated Lease functionalitySummary: We would like to know how to create future-date leases in the Lease Accounting module. Content (required): 1.Lease Tenure: Year (2025 to 2028) 2.Monthly payment…
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Why does the lease liability disclosure report section 5 not roll from prior year to current year?Summary: Section 5 of the lease liability disclosure report show prior year ending balance with amount A and beginning balance for current year as amount B. What would b…
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Parallel approval for lease accountingSummary: Parallel approval for lease accounting not working as expected. Requirement: Supervisory Hierarchy and Approval Group. Once the Manager of the lease creator app…