Category 582
Discussion List
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Lease Accounting Reports Required for Month-End CloseSummary: Which of the following reports must be ran at the end of the period in order to populate Lease Accounting tables? When creating an integration to ARCS, it was o… -
Ship to site and Bill to site LOV are empty while creating revenue leasesSummary: Ship to site and Bill to site LOV are empty while creating revenue leases Content (please ensure you mask any confidential information): The location used while…
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there is variance between actual business data and lease accountingSummary: >>Actual business data: Total period = 28 Discount rate=1.2150% Monthly payment amount= 21233.33 Opening liability: 585892.55 >>Lease accounting system: Total p…
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For quarterly lease payments invoice is given by lessor and PDC's given by us for all at year startSummary: Requirement is, lease payments are to be done quarterly but invoice is submitted by the lessor for all the quarters at the beginning of the year itself and post…
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Can we upload Manage Lease Accounting and Manage Payment Increase Configuration with FSM/FBDISummary: We have to upload Manage Lease Accounting Configuration and Manage Payment Increase Configuration. Is there any standard import way like FSM/FBDI for these two …
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Searchable DFFSummary: Is there a way to include the Lease Details DFF in Search criteria when searching Leases? Content (please ensure you mask any confidential information): In the …
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Daily Compound Interest rateSummary: Definition of daily compound interest rate, currently no other option in Lease setup. Client requires monthly rate for discounting, how can lease accounting cat…
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SLA to change Payable Liability and Clearing accounts for AP integration from Lease AccountingSummary: Lease Accounting subledger provides access to following accounting classes: Booking, Expense, Revision, Termination, and Payment Approval. SLA rules work well f… -
Lease Approval History via the UI?Summary: After approving a Lease, where can we view approval history via the UI? I thought via the History tab but this doesn't appear to be the case. Content (required)…Janelle Azimullah-Oracle 23 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Does Lease Accounting Support the Migration of Leases with existing Impairments?Summary: Customer is migrating leases with existing provisions for dilapidations. Does Lease Accounting support the Migration of Leases with existing Impairments? Conten…Janelle Azimullah-Oracle 13 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Payables Integration enabled at System Options. How to override for a particular Lease?Summary: Payables Integration enabled at System Options. How to disable it for a particular Lease? Content (please ensure you mask any confidential information): Custome…Janelle Azimullah-Oracle 33 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Lease Accounting
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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 33 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
How are calculations being made in the predefined Lease Accounting reports?Summary: Analysis of the reports at the functional level is currently complex being that there is not much information on the fields, formulas, and other details in the … -
Does DFF carried over from Lease Revenue to AR?Summary: In Lease Revenue, in case there is configured DFF (ex. WHT) and when you integrate the Lease revenue to AR, does it captures the DFF from Lease Revenue page? Co…
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Missing transactions and Balances from Lease balance tablewhat are staging tables and what are the transactional tables in leases. Because when using FLA_LEASE_BALANCE_ALL, it seems the data doesn't get populated until there is…Johnsy Chacko 22 views 1 comment 1 point Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Physical inventory process in lease accountingHello, Our client is looking for physical inventory process each year. Has anyone created physical inventory process for leased assets in lease accounting module. Thanks…Alekhya Appala 13 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Can Revenue Lease Invoices use Document SequencesSummary: Can revenue lease invoices use document sequences? Content (required): Our ledgers have enforce document sequencing enabled for receivables. AutoInvoice fails w… -
Do we have Lease Accounting Configuration workbook and Testscript ?Summary: Hello Team, i just wanted to ask if there is an already seeded CWB & Test script for Lease Accounting module. Content (required): Version (include the version y… -
Asset Register for Revenue and Expense LeaseSummary: For Expense Lease, assets should not be added in Fixed Asset Register because in Lease Accounting module, it can already handle the depreciation For Revenue Lea…
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Lease Accounting Payments Due on the 1st of the MonthSummary: Looking for advice on how to process payments that are due on the 1st of the month. Content (required): Our Lease payments are due on the 1st of the month which…
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How to process prepay invoices for leases from lease module?Summary: We need a solution where invoices can be generated by lease module prior to the start date of the lease? For example , we have a lease that starts at 01-Jan-202… -
How Lease Accounting can handle scanned invoices for payments related to Lease?Summary: For lease related payments, there will be cases where the invoices will be raised from scanning the invoice from the supplier, how do we record these payments a…
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Sub LeaseSummary: Does the current product support Sub Lease Content (required): Customer has a business scenario of Sub Lease, can we implement the same i.e., can we map the sub…
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Lease Accounting solution when invoices which are sent in by the Lessor?Summary: Payables integration = No Content (required): In a scenario where the lessor directly invoices the lessee, what are the steps to ensure the accounting entries r…
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Migrated Lease Option Addition ErrorSummary: While adding options for migrated lease system giving us warning. Content (please ensure you mask any confidential information): Version (include the version yo…Muhammad Zarlash 32 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Assets in FA Register (Asset Book) which are leased (lease contract created)Summary: If the assets are already in Asset Book - depreciating. And these were leased (lease created in Oracle Lease Accounting). How to handle the scenario? Content (p…
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Lease Option FunctionalityWe created an expense lease from 1 Jan 2022 - 31 Dec 2023. Recorded an Option for expansion of lease with the start date of 1 Jan 2024 and end date of 31 Dec 2025. When …
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"finance lease"Summary: Change of asset ownership at end of finance lease Content (please ensure you mask any confidential information): Business would like to automatically add an ass…Senthil Mohanraj 33 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Payment Template for RevenueSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab…
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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 62 views 9 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting