Category 582
Discussion List
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Change in business unit in leases fixed assets moduleSummary: Hi, We have a requirement wherein there is a scenario of change in business unit post lease creation. For ex: Lease created with tenure of 36 months, post 24 mo… -
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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under attachment screen, entered url but error comes outSummary: under attachment screen, entered url www.google.com but error comes out. Why? Content (please ensure you mask any confidential information): Version (include th…
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Why might there be no defined period for the first year of a lease payment schedule?I tried making a lease with different lease (term) start date and amortization start date. Does this affect export payables or generating invoices? ThanksAnne Nicole 31 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
what are the definitions of adjusted and reversed column on payment schedules under schedules?Summary: under Schedules tab, there adjusted and reversed column on payment schedules details, what are their definitions? How to adjust and reverse payment amount? Cont…DL003 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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is it possible to change option start date and option end date after lease activation?Summary: is it possible to change option start date and option end date after lease activation? Content (please ensure you mask any confidential information): Version (i…DL003 21 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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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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Can system generate one AR invoice for one lease number?Summary: Currently, system generate one consolidated AR invoice for different lease numbers. Can system generate one AR invoice for one lease number? Content (please ens…
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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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Lease Reassessment ErrorHi we are getting Lease Reassessment Error as following (The lease XXXXXX can't have more than one periodic lease payment within the lease period start date XXXX-XX-XX a…
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Is it possible to fill item "Invoice Group" at AP with any fixed values in LA-AP invoice creation?Regarding LA-AP invoice creation, is it possible to create AP invoice from LA with any fixed value in the item "Invoice Group" at AP? AP module holds item "Invoice Group…Shogo Ito-Oracle 41 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Revenue share percent value is higher than base rentSummary: How to handle this case Where the contract base rent value is 100K but the turnover rent (Revenue Share Percent) is higher than 100K Content (please ensure you …
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is it possible to schedule a request to automate step of "attaches the Lease Details report"?Summary: after we activate the lease, next step is to attaches the Lease Details report. is it possible to schedule a request to automate step of "attaches the Lease Det…
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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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how to stop a leasing expenses just for one period?Summary: A leasing invoice wasn't sent to the customer, and they want to stop the leasing expenses for that period. They need to close the month but if they don't run th…
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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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How can I cancel a register of intereses in lease?Summary: The customer wants to cancel the intereses record of february due to a error in the cost. They already canceled the AP record, but need to cancel the register i…
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If payment due date is in middle of month, how to handle this case?Summary: If payment due date is in middle of month, like 15/01/2024, 15/02/2024, 15/03/2024…etc, instead of first date or last date of the period. How to handle this cas…
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Where do we use this lookup for property? Like Property status/action/tenure.Summary: Where do we use this lookup for property? Like Property status/action/tenure. Content (please ensure you mask any confidential information): Version (include th…
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Why the Milestone status is still pending after assigned person received notificationSummary: Why the Milestone status is still pending after assigned person received notification and clicked the “dismiss” button. Content (please ensure you mask any conf…
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Which accounting event will trigger receivable account to be used?Summary: In revenue payment template>>Distributions, there is Receivables account setup. Which accounting event will trigger this account to be used? Content (please ens…
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is there any accounting event or entries triggered for revenue lease booking?Summary: is there any accounting event or entries triggered for revenue lease booking? Content (please ensure you mask any confidential information): Version (include th…
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what is the calculation logic and definition for Accrued Asset Balance?Summary: As attached, what is the calculation logic and definition for Accured Asset Balance? Content (please ensure you mask any confidential information): Version (inc…
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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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Lease create accounting troubleshooting tipsSummary: We're working on implementing Lease Accounting for our company. We're trying to get create accounting for Lease Accounting, but we're not getting much on the cr… -
Creation of approval rules using leasedetailidWe understand that lease approval workflow using 3 parameters Using responsible username Using lease number Using leasedetailid We could see that Leasedetaild can be see…
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What are the calculation logics for the reclassified/closing short term and long term liability?Summary: As attached, what are the calculation logics for the reclassified short term liability/closing short term liability/reclassified long term liability/closing lon…
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what is the difference between expiry and termination of lease on lease end date?Summary: what is the difference between expiry and termination of lease on lease end date? Content (please ensure you mask any confidential information): Version (includ…DL003 32 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting