Category 582
Discussion List
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Unexpected behavior with Unearned Revenue accounting Entries in lease revenue (IFRS16) in FLAAfter creating Lease Revenue in FLA, the accounting entries should appear as attached according to IFRS16. However, the different application handles accounting differen… -
How to create the sublease in lease accountingSummary: Our customer has a requirement to create sublease. Is there any option to create sublease. Content (please ensure you mask any confidential information): Versio…
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What triggers a Lease to have the status 'Rescinded' in Lease Accounting?Summary: When searching for a lease in the lease accounting module you are able to search for a lease with a status of 'Rescinded'. We do not have any of these in our en…AustinW 23 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Payment template LOV is empty while creating options for expense leasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lavanya pothuru 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Where can we see lease approver nameSummary: We have enabled lease transaction approval from system options. The lease is routed to supervisor as expected. However, once approved the approver name is not r…
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Is there a way to mass upload/bulk import lease contract attachments?Summary: Is there any mechanism to help assist with mass uploading/importing all lease contract attachments to Fusion? This is crucial for data migration/conversion acti… -
Requirement around Discount rate being flexible in the system.Summary: Requirement 1: We need the ability to provide a Discount rate at a specific Asset/Payment level. Is this allowed? Currently the Discount Rate is available only …B Ravi 21 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Unable to setup lease if location is not available at BUSummary: As mentioned in document Manage Lease Accounting Configuration - Business Unit Not Available ( Doc ID 2737225.1 ), we are unable to setup leases if business uni…bgopl12345 69 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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is there any payment due notification and schedule payment notification?Summary: is there any lease payment due notification and is there any schedule payment notification? Content (please ensure you mask any confidential information): Versi…DL003 11 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Complete or Cancel MilestonesSummary: Is it possible to Complete or Cancel Lease Milestones from within the Lease without creating an Amendment? The Complete and Cancel buttons are grayed out for Ac…Neal Foley 21 views 3 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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What does Lease Amendments for Scope Increases at Standalone Price opt-in doSummary: Could you please clarify what should we expect when we enable Lease Amendments for Scope Increases at Standalone Price opt-in. I can already submit a lease amen…mary.claire.s.recio 116 views 1 comment 0 points Most recent by Bianca Danila-Oracle Lease Accounting
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Write-Off/Adjustment to Lease at Floor(Location) levelSummary: My client needs functionality to Link Lease at the Location(Floor level). We have met this by creating Assets for the Lease with Asset Location=BUILDING-FLOOR. …
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Does the Lease Accounting System allow lessees to pay rent before the first of the month?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…
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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 …
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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 15 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.