Category 582
Discussion List
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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 -
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 116 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 … -
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 41 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 -
How to undo the cost center if using payment templates for lease accounting moduleBalance is duplicated for a lease. Our accounting team believes this is because payment template had a cost center for the lease liability accounting string that was inc…Johnsy Chacko 1 view 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Review lease accounting entriesSummary: Content (please ensure you mask any confidential information): Other than the generic review subledger entries form, is there any way to look at accounting for …Bhadri_Thota 61 views 7 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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DFF from Lease Accounting to PayablesSummary: Would like to check can DFF at Lease Accounting module can be interfaced to payable module dff? Content (required): Would like to check can DFF at Lease Account…User_2025-03-10-22-49-33-989 145 views 10 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting
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How to inactive discount rate index.Summary: We entered wrong rates of DRI and we need to disable them. Is it possible to disable the entire index name or the rates? I tried to do this by FBDI template but…NisarW 11 views 1 comment 1 point Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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how to handle deposit payment of expense lease before lease start date?Summary: how to handle deposit payment before lease start date? Scenario: Lease start date: 1-Jan-2024 Lease end date: 31-Dec-2024 Deposit payment and first rental payme…
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lease term reduction with Liability remeasurement - 24A enhancementHello All, Looking through the release notes for 24A, I couldn't locate any configuration needed after applying this feature in Lease Accounting. Do you know if any conf…
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can help provide the accounting flow entries for expense leases and revenue leases?Summary: can help provide all the accounting flow entries for expense leases and revenue leases? Content (please ensure you mask any confidential information): Version (…
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Unable to See Approval And Payment OptionsSummary: Unable to See Approval And Payment Options in System Option and Task panel respectively Content (please ensure you mask any confidential information): Dear Expe…Ravi Prakash Shukla-Oracle 41 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Unable to get output for OTBI Report: Lease Schedule Details ReportUsers are running report : 'Lease Schedule Details Report' from OTBI but getting no output. Attached is print screen. Can someone help?Kalpesh Salunke-Oracle 32 views 4 comments 0 points Most recent by Kalpesh Salunke-Oracle Lease Accounting
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Cannot find import revenue lease function on lease functional menu.Summary: Cannot find import revenue lease function on lease functional menu. (FBDI) Content (please ensure you mask any confidential information): Version (include the v…
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How Lease Invoice cancelation will effect calculations of Lease amortization & lease Details Report.How Lease Invoice cancelation will effect calculations of Lease amortization and attached lease Details Report whether Report Will be automatically updated or not. I wan…
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Tax Included set to No on Payment Schedule, but treated as Tax Inclusive in PayablesSummary: We wish to treat the invoices created in AP form Lease Accounting as tax exclusive. The field in the payment schedule seems to have no bearing in AP. How can we…
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1Has anyone tried to add a field to the delivered lease workflow email notification?Currently when you deny a lease, the comments do not appear in the email sent back to the preparer. Comments are provided in other module workflows so we wanted to add t…
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Cannot select "assemble lease liability and tax recording" for "option type" at payment template.Summary: Cannot select "assemble lease liability and tax recording" when selecting "option" for "option type" at payment template. Content (please ensure you mask any co… -
May i know the calculation logic for IFRS 16 Revenue Amortization?Summary: May i know the calculation logic for IFRS 16 Revenue Amortization? Content (please ensure you mask any confidential information): Version (include the version y…
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How to handle one contract lease which has both IFRS payment and non IFRS payment?Summary: How to handle one contract lease which has both IFRS payment and non IFRS payment? That means there is one asset payment need to be included in IFRS calculation…
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Configuration Import/Export IssuesSummary: CSV import and export functionality and rapid implementation sheet both not working. Content (required): Having a lot of issues with the CSV export/import - loo…