Category 582
Discussion List
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Stub Payment Calculation Logic when proration method is 360 Days/YearSummary: We have an Equipment Lease using Proration Method = 360 Days/Year We are adding new assets to the lease over time where the monthly payment of $1200 is pro-rate… -
Ability to change the AR Lease invoice numberingSummary: Is there any way to update the auto numbering the Revenue Lease AR Invoice numbering Content (please ensure you mask any confidential information): Version (inc…
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how to manage “Reserve” accounting which remains in credit line for migrated leasehow to manage “Reserve” accounting which remains in credit line for migrated lease Hi I recognize the following as journal entries arising from migrated lease with payme… -
Consolidated Report for accrued asset balances BU WiseSummary: A consolidated Report for accrued asset balances BU Wise Content (please ensure you mask any confidential information): A standard report - Consolidated Report …Priyadarshini Balasubramanian Parvathy 11 views 1 comment 0 points Most recent by Simona Carnu-Oracle Lease Accounting
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Lease Auto rejection rule is not getting triggeredSummary: We have created approval rules in lease accounting based on Assigned to field and once the approver approves it will goes to approval group. this is triggering …
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Lease asset units vs. paymentsSummary: We amended a lease where we doubled the number of asset units. We expected the payment amount to double and expense amortization amounts would follow suit. But,… -
How can we follow the same accounting standard (ASC842) for both Primary and Secondary ledgerSummary: We have a business requirement to configure both the Primary Ledger and the Secondary Ledger using the same accounting standard, which is US GAAP (ASC 842). How…
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Is it possible to copy the original lease to create a new lease for lease renewal?May I know if it is able to copy the original lease to create a new lease when lease renewal?
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How to download the lease schedule by batch for all lease?Summary: How to download the lease schedule by batch for all lease? Content (please ensure you mask any confidential information): The lease schedule need to enter to ea…
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Is there any alert that can be set in Lease if the supplier is not aligned in all payment lines?Is there any alert that can be set in Lease if the supplier is not aligned in all payment lines?
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How to sweep Lease accounting in SECONDARY LEDGERSummary: we just started Lease accounting Recently we have loaded all our leases in Jun-25 period in the Lease accounting module. Primary books works fine, but there was… -
Guidance Needed on Lease Accounting Conversion StrategySummary: Lease Accounting Conversion Strategy for Accounting Content (please ensure you mask any confidential information): We are currently implementing lease accountin…
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Fetch Lease Schedules and Payment/Liability and other balances for all leasesSummary: Want to fetch data similar to lease details report for all leases in One file. Lease Details Report, is attached at Lease >> schedule. I couldn't find any table…
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How to setup Intercompany Leases in Lease Accounting?Summary: Is there a Step by step document to setup Intercompany Leases in Lease Accounting module? Content (please ensure you mask any confidential information): Version…Kiruthiga Vadivel-Oracle 22 views 1 comment 0 points Most recent by Mirela Tomoiu-Oracle Lease Accounting
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Multiple Revenue Lease Agreements On One PropertySummary: Is it possible to have multiple revenue lease agreements on one property? Currently, there is only a one-to-one association between property and revenue lease a…
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How to create the new Product category in oracle fusionSummary: How to create the new Product category in oracle fusion? that product category we can use in the Account Payables Invoice line level Content (please ensure you …
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How to Add Lease Start Date to AP Invoice Line Description?Summary: How to Add Lease Start Date to AP Invoice Line Description? Content (please ensure you mask any confidential information): Now when the lease payments are inter… -
Bulk uploading of attachments in lease accounting for multiple leasesSummary: Hi, Users have uploaded multiple leases through FBDI, now we want to upload their attachments which are in pdf and word format, is it possible to upload them al…
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Reference ID in FBDI for customer import for Account Receivables ModuleSummary: In the Oracle Cloud FBDI template for customer import, there are 19 sheets, each containing various Reference IDs like Party, System, and Account Reference IDs.…
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Rest API or BICC PVOs availability for Journal ApproversHello All, Do we have REST/SOAP services to get Journal Approvers list or BICC PVOs which strores this data?
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meaning of BALANCE_TYPE_CODE in FLA_LEASE_BALANCES_ALLSummary: in FLA_LEASE_BALANCES_ALL table, there is column BALANCE_TYPE_CODE. there is 3types of BALANCE_TYPE, what's the meaning of that? why it's has different value. C…
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Mass Activation of Draft LeasesSummary: Is there anyway we activate multiple draft leases at one go ? Content (required): We have the requirement from one of the clients to activate multiple or mass a…Muhammad Zarlash 41 views 6 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
Manage Expense Payments-do you have any program to do it or there is any API for it?Summary: We have high record of lease data which needs to be Approved, Draft or Hold Bulk lease payments records in Manage Expense Payments in one go, do you have any pr…
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How to get BICC extracts PVOs for Lease Accounting module ?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…Shivani Verma_999 21 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Lease Accounting
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Entering manual contingent increase that gets expensed off as per ASC842Summary @rekha pillay-Oracle Can you please share steps on how to record a contingent payment increase (thats adhoc)? Please see below scenario: Lease start date = 1-Aug… -
what is the requirement of Ship to site of revenue lease to be shown?Summary: 1 what is the requirement/prerequisite of Ship to site to be shown? Currently, customer name can be selected on overview. But its corresponding ship to site can…
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different amortization end date with lease end dateSummary: we have a case that last payment is after lease end date. how to process it Content (please ensure you mask any confidential information): Lease Start 2025/1/1 …
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Ship to site and Bill to site LOV are empty while creating revenue leasesSummary: Ship to site and Bill to site LOV are empty while creating revenue leases Content (please ensure you mask any confidential information): The location used while…
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Index Based Rental Payment of Lease resulting in change of ROU and LiabilityI have a leases whose rental payments have monthly frequency and are linked with the index. We need to measure the ROU and Liability based on the initial rent payment. T…
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Lease Amendment - Unique ScenarioSummary: Hi Team, I have one more question related to the lease amendment. Lease start date: 01-Jan-25 Lease end date: 31-Dec-25 Lease Monthly Amount: 1000 Lease Approve…