Category 582
Discussion List
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Item Master guidanceSummary: We are trying to configure Lease Accounting in a DEV region, but are stuck at the Item Master requirement. Can anyone provide the steps needed to create a simpl… -
How companies are handling lease modifications considered seperate contractsSummary: When a lease modification meets the requirements to have the "accounting treated as new contract" but it is not a separate contract from a legal perspective as …
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Lease Accounting future RoadmapSummary: We are implementing Lease Accounting for our Business and looking the Lease Accounting future roadmap. I was checking and realized the following capabilities ar…
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Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
Current and Non-Current LiabilitiesSummary: Hi Team, Legislatively, there is a requirement to split the current and non-current portions of right-of-use assets and lease liabilities. Can you please confir…
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Consolidate information or Reports for LeasesSummary: Lease Accounting Consolidate Report Content (required): Hello Team We have multiple business units which are using lease accounting module. We are looking for b…
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Lease DeletionSummary: Can anyone help on how to delete a Lease created manually in the UI. Content (required): Version (include the version you are using, if applicable): Code Snippe…Siddhant Aggarwal-Oracle 5 views 3 comments 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting -
Lease FBDI running into error - You must enter a valid legal entitySummary: While importing the Lease FBDI for BRL BU, There is a Legal Entity which has special characters (Ê) but defined as the same for American Language. When that Leg…Siddhant Aggarwal-Oracle 13 views 3 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting
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What is the use of the "Index Finder Months" in the payment increase agreement template?Summary: Our customer has a requirement to increase annually their contracts, but the index is know at the end of the month and they pay the month in advance, whereby th…
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How to create a view only Lease accounting Role ?Summary: How to create a view only Role for Lease Accounting that also provides a user access to run the following reports: i) generate lease liability analysis report i…
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Lease Ending with a balance in Open LiabilitySummary: I am experiencing an issue with leases ending with a Open liability balance in one enviro vs another. I have verified that both leases are setup the exact same …
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How to mass hold/dummy pay payments in lease accountingSummary: Trying to find a way to mass process payments, without sending to AP Content (required): Created equipment leases in lease accounting module, but the payments f…
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You must enter a valid location Error - While loading the Lease FBDISummary: While loading the Lease FBDI, I enter a valid & Defined Location code but the Lease Import is getting Rejected and showing - You must enter a valid Location. Co…Siddhant Aggarwal-Oracle 14 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting
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What table stores manual payment information?Summary: Need to know what table holds payment information for manual payments. I don't see anything listed in support documents. Content (required): Need to know what t… -
Lease Purchase Option Cancelation AccountingSummary: We have an active finance lease that has an existing purchase option that we migrated with amortization date of 7/1/22. When cancelling this option I would expe…
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Provision on leasesSummary: Is it possible to record a provision (e.g. onerous lease provision) against a lease ? Content (required): My organization has a requirement to record provisions…
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Lease ModuleSummary: Hello all, Is Lease module is available on 21D? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snipp…
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Has anyone worked on quering Lease data from EBS?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Siddhant Aggarwal-Oracle 4 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting
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Handling of Lease Incentives / Rent Free periodsSummary: How to handle Lease Incentives and Rent Free periods in Lease Accounting? Content (required): I have a client which has Lease Incentives in the way of Rent Free…Janelle Azimullah-Oracle 33 views 1 comment 0 points Most recent by Tim Hricko-Oracle Lease Accounting -
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…Janelle Azimullah-Oracle 14 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Discount Rate Line End Date – clarification requiredSummary: What is the end date on the Discount Rate Line? Content (required): When creating Discount Rate Lines, you are only required to enter a Discount Rate Line Start…Janelle Azimullah-Oracle 3 views 1 comment 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
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What is the purpose/use case for Accounting Classification of Exempt?Summary: Unclear what the Accounting Classification of Exempt is used for? Content (required): When creating a Lease, there are three classifications; Finance Operating …Janelle Azimullah-Oracle 14 views 1 comment 1 point Most recent by Tim Hricko-Oracle Lease Accounting
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Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business … -
Why is Business Unit not coming up for user even though data access has been provided?Hi, User- Marlin Amy has been provided the data access to the business unit- US1 Business Unit for the custom role created for Lease Contract Management. The Business Un…
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Lease Expense accounting dateSummary: currently when we run expense accrual for leases all entries are booked to last day of accounting period. is there way to change it to mid-month? we need it to …
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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…Roman Havrylyak 15 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting
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FinLeaseApproval configurationSummary: in 22A there is new approval functionality, but can't find any documentation on this feature Content (required): in BPM task configuration i can see new workflo…
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ORA_FLA_LEASE_CONTRACT_DUTY_OBI there are no privileges to be addedSummary: Hello team, We are creating the job role to create the lease contract, however it is not possible to add the ORA_FLA_LEASE_CONTRACT_DUTY_OBI, we get the message…Gisselle Buitrago 3 views 1 comment 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Exception occurred in SystemOptionServiceAMImpl nullSummary: Used to be able to upload Lease Accounting configuration from excel, but now getting exception (after 22A): Exception occurred in SystemOptionServiceAMImpl null…
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How to access Lease Accounting in DEV regions?Summary: In our DEV regions, Lease Accounting does not appear as an option on the Personalize Springboard page. Am I missing something? Thanks! Content (required): Versi…