Category 582
Discussion List
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at… -
BICC PVO : Unmasked taxpayer id and Bank Account numberSummary: Looking for BICC PVO which return unmasked - Vendor Tax ID and Bank Account number from ERP. Content (please ensure you mask any confidential information): /bia…
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What Lease Accounting table stores lease term?Hi, Lease Accounting UI has Lease Term in addition to Lease Start Date and Lease End Date. I am not finding Lease Term, which table is this in? Screenshots below:
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How to view the lease end date and legal entity information in searching table?How to view the lease end date and legal entity information in searching table?
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How to Account Rent Expense in Case of Operating Lease in Lease Accounting ModuleDear Team, I am currently implementing the Lease Accounting Module and facing an issue with Operating Leases under IND AS 116. At present, the module is not generating j…
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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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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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lease accounting dashboard, what drives the contentSummary: does anybody have overview of what exactly drives the content of the different subtabs of the lease accounting dashboard, I have seen the userguide, the info is…
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Lease accounting Option typesDoes anybody have a document that explains the actual different functional consequences of the different option types in FLA. The difference for an "early termination op…
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Lease FBDI Stub payment calcu;lationSummary: Is there any way system automatically calculates stub payment based on no of days if the lease start 14/9/22 and end on 13/9/27 and lease is migrated Content (p…
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Import supplier invoice number from AP to Lease AccountingSummary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there …
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how to default options on lease creation page in Fusion lease accountingSummary: Our business wants to default below options in lease creation page in lease accounting. Could you please help us to do. Business Unit Legal entity Asset type pr…
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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… -
MPA functionality for lease to AP InvoicingSummary: Anybody have any luck with setting-up multi-period accounting in Lease accounting to pass to AP Invoices, similar to PO to AP MPA? Content (please ensure you ma… -
FBDI template for lease accounting life cycleWe are developing VBCS custom screens for Lease Accounting and using FBDI + OIC to integrate with Oracle Portal. Our intended flow is as follows: User creates a draft le…
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Store level accounting on lease moduleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
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Unable to view approval rule in BPM worklist post 23B release.Summary: Post 23B the BPM worklist has to be managed in a spreadsheet. However post upload how do we view the approval rules in BPM. It is no longer available for editin…
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Do we have option to use simple interest formula for interest calculation instead of daily compoundSummary: In our present client implementation for lease accounting, our opening libility balance is not matching as interest calculation formula that client is using pre…Renu Parab-Oracle 3 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Lease Accounting
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Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame…
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Lease Accounting Approval CyclesHello, I need to understand how to configure different approval workflows for contract creation, amendment, and termination, for manually created contracts, and differen… -
Leasing module: cases where the tenant reduces the rental price of the property.Summary: I have a customer with the following situation: they use the Leasing module, but they are increasingly facing cases where the tenant reduces the rental price of… -
Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Summary We are unable to add Secondary ledger in system options after implementing Lease accounting module with Primary ledger. Is there a way on how we can add Secondar…
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How we can terminated the lease in bulk do we have any FBDI or any other process for thatSummary: How we can terminated the lease in bulk do we have any FBDI or any other process for that Content (please ensure you mask any confidential information): Version…
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Discount rate index in lease accountingSummary: Content (please ensure you mask any confidential information): We have multiple discount rate index. However, when I import a new lease using the FBDI template,…
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Best Practices on configuring Inv Org and ItemsSummary: Client subscribed only for Financial Pack and implementing Lease Accounting. Now, to implement equipment lease, we need to define inventory org and items. I bel…
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Impact on lease amount calculation when Accounts Payable invoice is unpaidSummary: If Accounts Payable invoice is unpaid, will there be any impact in Lease interest, Amortization, liability, ROU calculations when a Lease is updated Content (pl…Maram Siva Prasad-Oracle 3 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Lease Accounting
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Can system determine the Classification of Lease i.e., Operating / Finance based on the Lease DataSummary: Currently, user need to key in the Classification of Lease. Ideally, based on the Lease Data can system determine the Classification of Lease i.e., Operating / …
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Invoice received date is required when the terms date basis set to invoice receivedSummary: Got error when interface to AP, “Invoice received date is required when the terms date basis set to invoice received”. Content (please ensure you mask any confi…
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Update Fusion Lease Contract status using APIsHi Team, We have a case for our customer that they have an external lease application which manage approval cycle between lessor and lessee and after the final approval …