Category 582
Discussion List
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💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s… -
How to process prepay invoices for leases from lease module?Summary: We need a solution where invoices can be generated by lease module prior to the start date of the lease? For example , we have a lease that starts at 01-Jan-202… -
On OPT-IN page there are 2 options to enable Lease Amortization Schedules Extract. Which one to use?Summary: In 25A, there is a new feature called Lease Amortization Schedules Extract. On New Features OPT-IN page there are 2 options to enable Lease Amortization Schedul… -
how do we mark the payments as paid in Lease AccountingSummary: If we are not interfacing to Payables, how do we mark the payment lines as paid in Lease Accounting? Does the payment status have impact in the amounts/liabilit…
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Tax Rate Codes are not selectable in the Upfront Tax section of the Expense Payment Template.I cannot select a Tax Rate Code in the Upfront Tax section of the Expense Payment Template. The Tax Rate Code is pre-set in "Manage Tax Rates and Tax Recovery Rates". Wh…
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Oracle Lease Asset Number skippingHi, We are using Lease Asset Auto Numbering where the standard document sequence is in use. The first asset number generated as 1 and second asset 1001, and third 1002 a…
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Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting?Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting? I have enabled the "Consumption Tax Management for Expense Lease" in th…
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Migration from Property Manager to Fusion Lease AccountingSummary: I have to migrate leases from property manager to fusion lease accounting. By following the approach suggested by the oracle, we migrate the leases with closing…
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Payment increase agreement for Revenue Leases.Summary: We have Payment increase template option at Expense leases, looking similar feature for Revenue leases so that the business could process lease contracts seamle…
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Are any customers experiencing issues amending a lease after 24D applied?Hello Lease Accounting community, Is anyone experiencing any issues amending a lease after 24D was applied in production? When we go to do a scope increase, we receive t…
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Item Master LOV blank in Manage System OptionsSummary: Hi, We are configuring Lease Accounting within our Dev environment, and are unable to select the Item Master configured in the Item Master for Expense Leases op…
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When I create a lease in flag it as a migrated lease, what are the correct dates to use?Summary: My lease starts 1 Jan 2023 and I migrate the lease as at 31-Dec-2023, 1 Jan 2024. I create the lease with the proper term dates start date and end date as per t… -
How to keep a track of Individual Assets in Fusion Lease Accounting ModuleSummary: We are procuring 1,000 laptops through a lease using the Lease Accounting module under equipment lease. We understand that in FLA, we need to create one asset w…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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Lease invoice headers pulling abnormal amountsSummary: Our lease invoices are creating the correct line amounts, but abnormally large header amounts. For example, we generated invoices on a lease that has a base ren… -
How expense leases with variable rental payments can be mapped in fusion lease accounting?Summary: I have a scenario at a client to process leases in the fusion lease accounting with variable rental payments. Payment frequency is monthly and rental payments a…
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Adding new Field in a standard screen (there is no Dff)Hello Community, I have a requirement in the Lease Accounting module. On the Review Properties screen , I need to add a new column to the table highlighted in red. There…
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Do we have a roadmap to bring in the feature to update Lease Classification post Lease Amendment?Summary: We have a requirement to be able to edit Lease Classification post lease Amendment, like changing an operating lease to finance lease by purchasing the asset wi…
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How to defined the system Reclassification Effective from Date in the system options setup?Summary: The system defined a Reclassification Effective from Date, but i do not know how Content (please ensure you mask any confidential information): Version (include…
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Lease Options tableSummary: What FLA table contains Lease Options? https://docs.oracle.com/en/cloud/saas/financials/25a/faula/create-options.html Content (please ensure you mask any confid…
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Generate invoice check box option not available in the payment templateSummary: Currently configuring the payment template in our new instance but I am unable to find the "Generate Invoice" Checkbox. But in our test instance, I can see this…Vnr Karthikeya-Oracle 11 views 3 comments 0 points Most recent by Mirela Tomoiu-Oracle Lease Accounting
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Process Lease Accounting 'Export to Payables' = NoSummary: Implications of NOT Exporting to Payables Content (please ensure you mask any confidential information): For a specific period, we do not want to transfer invoi…Janelle Azimullah-Oracle 31 views 3 comments 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
Deep Link Issue in Oracle Lease Accounting moduleHello, I am reaching out to raise an issue regarding the deep links in Lease Accounting module as we are facing with the issue of Lease accounting deep link is not avail…
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How can i Update the property code in lease Accounting?Summary: How can I update the Property code in the lease Accounting? we need to update the property code, and the Property is already on a lease that means that this pro…
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Revenue Leases accounting subledger to GL drill down report or sql querySummary: Need to know if there is report existing for Revenue Lease accounting subledger to GL drill down report. If the report is not existing can someone please help w…
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Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame…
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How do we handle the sub leasing scenarios in Oracle Cloud lease accounting moduleOur client is having subleasing scenarios where they sublease their leases during the lease life cycle. Oracle doesn't provide a standard solution for this till now. How…
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CPI indexation of Expense LeasesSummary: I am currently looking for an explanation on how to update multiple leases as there payments are dependent on the movement of CPI. I have read online that this … -
Change the default payment conversion rate type on the payment process requestSummary: We need to change the default payment conversion rate type on the payment process request from corporate to spot Content (please ensure you mask any confidentia…
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PPM Integration with Oracle Fusion Lease AccountingSummary: PPM Integration with Oracle Fusion Lease Accounting Content (please ensure you mask any confidential information): There is a requirement to have PPM Integratio…