Category 582
Discussion List
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Can the discount rate be changed once lease activated and few payments have been done?Summary: Can the discount rate be changed once lease activated and few payments have been done? Content (please ensure you mask any confidential information): Version (i… -
Does Oracle Fusion Lease Accounting DFF/s Interface to Oracle Fusion Receivables DFF/sFor Oracle Fusion Lease Accounting, since the AR module currently doesn’t support withholding tax calculation as a standard feature, there is also a gap in FLA. We know … -
what is purpose and usage for tax on revenue payment template?Summary: what is purpose and usage for tax on revenue payment template? Content (please ensure you mask any confidential information): Version (include the version you a…
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Invalid document sequence for payable lleaseSummary: Invalid sequence assigned to specified document category error is received while creating invoices from lease accounting to Payables Content (please ensure you …
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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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What options are available to account for leases in local GAAP e.g Germany if not journalled?Summary: Our business has a significant number of leases that use local GAAP across Europe that are currently being maintained by manual lease schedules. It seems curren…
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Is it possible to designate different discount rate for same lease under US GAAP & IFRS ?Summary: Requirement : Ability to designate different discount rate for same lease under US GAAP & IFRS due to a modification and accounting handling between methods are…
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FLA Lease Accounting - Bulk Upload Facility for entering supplier invoice numbers into the leaseSummary: Where a supplier still generates the invoice we want to insert so it can be cross referenced to the system generated invoice number - I know the process for ent… -
Lease Accrual Accounting Date - how to changeSummary: When processing lease accruals the accounting date is defaulting to the last day of the month. We need this to be a different date (i.e. the day the accruals ar…User_2025-10-10-00-26-55-794 121 views 5 comments 0 points Most recent by User_2025-10-10-00-26-55-794 Lease Accounting
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Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as …Janelle Azimullah-Oracle 13 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
what is difference between payment and option for revenue lease?Summary: what is difference between payment and option for revenue lease? is it correct that revenue payment related to revenue accounting and options related to non rev…
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System Options Configuration in Lease AccountingSummary: we are configuring Lease Accounting for a multinational company which is spread across the Globe , HQ in USA and configured with Primary and Secondary Ledger fo…
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Revenue Lease - Export Status Stays "In Process"Summary: The export status on the Revenue Lease continues to be "In Process" even after the AR Invoice is created and Receipt Created. How does the status change? Conten…
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Question on Termination of Finance SubleasesExperts, We are designing solution for Subleases for both Operating and Finance leases. I am stuck at one crucial point around Termination of Finance Sublease, for which…Navin Gadidala-Oracle 11 views 0 comments 0 points Started by Navin Gadidala-Oracle Lease Accounting
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Revenue Lease Amendments and TerminationsSummary: Per Oracle documentation, Amendments and Terminations for Revenue Leases are not supported in release 23C. Amendments are coming in 23D and Terminations are on …
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Lease Accounting FBDI for Revenue LeaseSummary: Is there is FBDI for Lease Accounting Revenue Lease Type ? Content (please ensure you mask any confidential information): I need to use FBDI for Uploading Lease…
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How to show tax on leases invoices in oracle fusionTax is not showing on the lease invoice when it lands from the lease module to the AP module. Kindly let me know the main thing which I have missed in the process.
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Question for Fusion Lease Accounting usersWe understand a few of the customers have only IFRS 16 accounting standard, but still lease classification is selected as 'Operating' on the expense side. We want to und…Navin Gadidala-Oracle 21 views 0 comments 0 points Started by Navin Gadidala-Oracle Lease Accounting
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How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accountingSummary: How to migrate leases & ROU assets from client legacy system to Oracle fusion lease accounting Content (required): Migrating existing leases & ROU assets from c…Aditi Nathiya 352 views 4 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the …bandaru mohanrao 105 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Can we create payments in Lease Accounting based on Actual Hours usage of Leased Asset?Summary: Can we generate lease payments based on actual hours usage of the leased asset instead of the monthly fixed rate. The leased assets are heavy equipment which ar…RB Vasquez 11 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
FLA Lease Accounting how do I enter a supplier invoice number against the lease accountingSummary: Unable to enter Supplier Invoice Number within the Payment Schedule for a lease Content (please ensure you mask any confidential information): Where a supplier …
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Set up guide for Equipment leaseHi, Is there a reference for the set up needed in Equipment Lease. How to proceed to the Inventory Organizations and Master Item List? Thank you! -
What are all the Privilege required to run the Standard ESS job of the Leasing moduleWhat are all the Privilege required to run the Standard ESS job of the Leasing module Ex: Lease Reports 1.Lease Liability/ Analysis Report 2.Lease Transactions and Balan…
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Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? ThanksAnne Nicole 45 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Revenue Lease Created and Import AutoInvoice going into an errorSummary: Revenue Lease Created and Import AutoInvoice going into an error Content (required): I have created a Revenue Lease and it is in a finalized status. After it I …
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What is the calculation logic for Index Increase Percentage?Summary: What is the calculation logic for Index Increase Percentage? Content (please ensure you mask any confidential information): Version (include the version you are…
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Is anyone experiencing an issue with attaching the Lease Details Report to a lease?Our accountants have a Lease Accountant role and when they try and run the process to attach the Lease Details Report, they receive the following: The lease detail repor…
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Lease Payments: Single Payment line required instead of Multiple Payment Lines in case of EscalationWhen there is an escalation clause in any lease, system is generating more than one line for each escalation. Due to this, users are facing issue in checking and confirm…Manoj Rawat1 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Change the frequency of Quartz ProgramSummary: Please suggest how we can change the frequency of quartz program that runs the background for every 2 hours and picks up all the booked leases and generates Lea…Muhammad Zarlash 31 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting