Category 582
Discussion List
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If the Right of Use check box is enabled, you must also enable the liability check box (FUN-720679)Summary: Requirement to add dilapidation provision to finance leases which is ROU applicable but not Liable Content (required): A UK business unit has a requirement to a…Senthil Mohanraj 28 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Can Lease Accounting module accomodate rental, leasehold and license agreements?Summary: Does Lease Accounting cover the following agreements: Rental agreement between a landlord and tenant Leasehold Agreement between a lessor and lessee License Agr…
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Change Revenue Lease Transaction Types ORA_Lease Invoice and ORA_Lease CreditSummary: Is it possible to change the revenue lease transaction types from the default ORA_Lease Invoice and ORA_Lease Credit? Content (required): Is it possible to chan… -
Cannot Find ORA_Lease Accounting Transaction in Transaction SourceSummary: I am not able to find ORA_Lease Accounting Transaction in the Manage Transaction Source. I want to post an invoice from Lease Accounting to Receivables and belo…
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Lease Properties - Not allowing to add Property to the Lease - AssetSummary: I uploaded lease properties using the template succesfully. I can see the properties in the view properties form. Now creating the Lease, I go to the Asset wher…
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Edit Capabilities in Lease Accounting Manage System Options ScreenSummary: If I configured ASC846 under Manage System Options, do I have an option to later edit this configuration to add IFRS16? Content (required): We are adding leases…Sheila Alabrudzinski 15 views 5 comments 0 points Most recent by Sheila Alabrudzinski Lease Accounting -
Can a lease in any way possible be associated to a ProjectSummary: Can the lease invoice or PO be associated to a Project (POET)? Needing to see the lease invoice or PO as a project commitment Content (required): No additional …Wallace Bartlett 25 views 2 comments 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
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Revenue Lease Default DateSummary: When running Revenue Lease Payments -> Process Lease Payments and "Launch Import AutoInvoice" is selected with Yes, the Default Date in the Import AutoInvoice j…
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Configuration of Lease AccountingSummary: I have some questions surrounding the required Lease Accounting core system configurations 1. How do the Primary (ASC842) and Secondary (IFRS16) accounting stan…Sheila Alabrudzinski 51 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Impact of changing manual asset number to automatic asset number in Lease Accounting System OptionsSummary: Can you suggest what can be the impact of changing manual asset numbers to automatic in lease accounting system options? For data migration, business want to lo… -
Can we tie leases from one company to another companySummary: We have assets that reside in one company and we want to create the leases in a different company Content (required): Is it possible to tie assets from one comp…Tony Iannuccilli 15 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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What is the Expense and Revenue Lease Solution in Fusion Cloud ERP (Alternative to EBS Property MgtSummary: Dear All, We know that Property Management solution is not available in Oracle Fusion ERP. However, would like to understand which module/service can support th…Anil Kumar Vashist 42 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Lease Accounting : Discount Rate Index Decimal PlacesSummary: Lease Accounting : Discount Rate Index Decimal Places Content (required): Lease Accounting : Discount Rate Index Decimal Places are rounding off to three decima…Rihan Jameel 77 views 6 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting -
Why do migrated Finance Leases require an 'Operating Right of Use Amount'?Summary: Migrated Finance Leases require an 'Operating Right of Use Amount' Content (required): We ae migrating a Finance Lease, and the Accounting Standard is IFRS16. A…Janelle Azimullah-Oracle 17 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
How to run Lease Details Report from Scheduled ProcessSummary: How Lease Details Report can be run from Scheduled process instead of viewing it on lease screen. Content (required): We want to run and view the Lease Details …
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When oracle is planning to introduce ADFdi spreadsheet for lease accountingSummary: Can you please suggest ? When oracle is planning to introduce ADFdi spreadsheet for lease accounting Content (required): Version (include the version you are us…Muhammad Zarlash 25 views 5 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Please removePosted in the incorrect area.
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How to consolidate multiple leases invoices for same vendor into one invoice?Summary: We have multiple lease offices in our New York location where supplier, site, payment term, payment template, and periods are same, but for our operational flex…
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Revenue Lease PropertiesSummary: When creating a Revenue Lease Asset, a Property is mandatory. Are there any instructions on how to create the Properties? I see that you can use the FBDI and I …Neal Foley 87 views 6 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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New lease feature in 23C: property information not available on Expense Leases?Summary: Is the new feature for defining properties and attaching these to lease assets only available for Revenue leases? The release notes do not suggest this but I ha…
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Ability to change the lease amortization schedule once schedules are generated.Summary: Our client have transactions w.r.t Finance purchases, where the amortization schedules should be as bank provided. So, could you please let us know if there is …Alekhya Appala 25 views 3 comments 0 points Most recent by Alvaro Montenegro-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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Lease accounting classification Change after it is finalized and it is activeSummary: Can we change the lease accounting classification once the lease is finalized and active. Which subtype of Lease amendment can we use to change the Accounting c…
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Accounting for Interest Payment for GASB87 and SFFAS54Under both the GASB87 and SFFAS54, it appears like 'Interest Expense' is the Interest Portion of a Payment. For example, if Payment Due Date is 01-Jan-23 for a Lease Sta…
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FinLeaseApproval routing based on BU or update user nameSummary: Need to route approval for lease based on either last update user or business unit lease was created for. Can't find easy option to achieve neither. Content (re… -
Are we able to add additional Payment Types within a Payment TemplateHello Everyone! I am struggling trying to find navigation that will allow me to add another Payment Type to a Payment Template. Does anyone have any experience in adding…
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How can we add asset to lease accounting if business is purchasing the asset at the end of lifeSummary: How can we add asset to lease accounting module if business is purchasing the asset at the end of useful life Content (required): Version (include the version y…Muhammad Zarlash 16 views 2 comments 0 points Most recent by Alvaro Montenegro-Oracle Lease Accounting
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Integration of Lease Accounting to Fixed Asset ModuleSummary: Currently we don't have any integration between Lease Accounting & Fixed Assets. Can u please check is there any future planned to integration lease accounting …Muhammad Zarlash 11 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Future Dated Lease functionalitySummary: We would like to know how to create future-date leases in the Lease Accounting module. Content (required): 1.Lease Tenure: Year (2025 to 2028) 2.Monthly payment…Polavarapu 35 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Can we override the Proration Method when entering a new leaseWhen entering a new lease, the Proration Method defaults to 'Days/Month'. Is there a way to default the Proration Method to 360 Days/Year?