Category 582
Discussion List
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Lease Transactions Approval and Import Approvals PreferenceIn our customer scenario all leases will be interfaced into Lease Accounting Module using FBDI. We want to understand if "Lease Transactions Approval" is set to "Enabled… -
How to set Transaction Tax with FBDI import.When creating or modifying a lease contract with the FBDI Where do I set the Transaction Tax information? As far as the FBDI Payment sheet is concerned. It looks like th…
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Transaction creation date to be visible to the users (Input Time)Summary: When Creating or Amending(Amendments, Manage Options, Impairment, Termination) the Lease user should be able to see the transaction creation date as well. Conte…
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Unable to amend lease contract payment header DFFSummary: I am trying to update the payment header DFFs on a lease contract with the LeaseContractAmendTemplate FBDI template. However, I always get the following error: …
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Use of Reserve account in Lease AccountingSummary: Hello, I was under the impression that reserve is only used at the time of booking when ROU and Lease Liability isn't equal. However during amending my lease fo…
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Lease Impairment - how to amortize remaining ROU Balance over remaining Useful Life not Lease termSummary: My client has an example of a IFRS16 Property Lease that runs from 10 years from 2016 to 2026, however this Lease now needs to be impaired because access to the…
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Is there any control or validation on the PO linkage with the lease contract?Summary: We are currently utilizing the Lease Accounting feature, which allows us to associate a lease contract with a specific PO number and PO line. My question is reg…
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How to change Invoice sequencing for Lease Accounting Invoices.Business need to change Invoice No. Sequence which is generating special character for lease accounting Invoices. Currently based on payment template we enable generate …
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Disable seeded lookups on ORA_FLA_PAYMENT_FREQUENCYSummary: We only deal with monthly leases. To avoid confusion, we want to disable annually, quarterly, etc. as options to pick when creating leases. It looks like it's n… -
how to create adjustment journals from backend in accounting?in lease accounting , we have a scenario where we need to adjust a journal entry. Need info on that.
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You must define at least 1 frequency-based payment line. - Lease Creation FBDISummary: While importing the Lease FBDI for US BU. The FBDI Runs into an Error. In payment header file we are providing both payment start date & end date. FBDI is worki… -
Payment Increase Agreement for Expense leaseSummary: How to define the Payment Increase Agreement with uplift change multiple times ? Content (please ensure you mask any confidential information): For example we m…Amy Lam-Oracle 128 views 2 comments 0 points Most recent by Muhammad Faran Khan-Oracle Lease Accounting
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Extract Expense Lease Schedules questionSummary: the option = Incremental: Purges and re-extracts schedules for leases that were booked or amended since the last extract run (this is the date when the process …
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Lease booking and Lease amendment questionSummary: We received a requirement from the client stating that for lease booking and lease amendment, 5 levels of approvals are required, but for lease termination, onl…
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How to make the 'Rate Adder' conditionally Required?Summary: How to make the 'Rate Adder' conditionally Required? Content (please ensure you mask any confidential information): The 'Rate Adder' field is not mandatory in s… -
How do we add an off-market component to an acquired lease contract?Summary: Client has acquired multiple leases when they acquired another company. They have an off-market component that reduces the Right-of-use for most lease assets. W…
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How can we handle Variable monthly lease payments along with Base Rent Payments in Lease AccountingWe have a requirement to include certain variable monthly expense payments alongside the base rent payments in lease accounting. Here’s what I’ve tried so far: Created a…
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Miscellaneous payments stuck in do not invoiceSummary: It seems like misc payments loaded with the FBDI all flag as NO under generate invoices. Is this intended functionality and if so, why? We intended for the paym…
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Sensitivity Analysis Report - for discount rate and lease period changesSummary: We are implementing lease accounting module and have a requirement to generate sensitivity analysis report for the below: - Sensitivity to discount rate increas…
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Utilities chargeable to tendant in Lease AccountingWhere an asset is let to a tendant, there are utilities that are chargeable to tendant. What options are available to set up this process in Lease Accounting?Roxana Trisca Rusu-Oracle 11 views 1 comment 0 points Most recent by Rekha Pilay-Oracle Lease Accounting
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Maximum number of amendments on a single leaseSummary: What is the maximum number of allowable amendments on a single lease? Content (please ensure you mask any confidential information): We have an existing lease t…
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Cannot select ledger when processing "Create Accounting" for LAHi Team When processing "Create Accounting", cannot select ledger which already has lease created in the related BU. We have other BU-Ledger that has same DAS and settin… -
Lease Accounting - Load Open LeasesWe are currently implementing lease accounting module and planning to upload the open leases to the system. For all the open leases history is required from the lease st…
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How to terminate and create a new lease agreement ?Summary: Actually there is a lease which is already in progress however recently the lease contract is revised. Now business wants to terminate the last lease agreement …
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Is anyone experiencing issues with amending a lease after 25B applied?When our accounting team tries to amend a lease they receive the following:
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Lease invoice and payment in foreign currencySummary: Hi, There is a requirement to create asset lease invoice and payment in a different currency. The lease asset will be created in the ledger currency. I created …
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Which data security policy is needed to create Read-Only role for Lease Accounting Module?Hi team, Customer requirement is to only view created lease by other user and the user with view only role cannot create new lease. I have added view lease contract func…
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Lease Accounting View Only Role DocumentationSummary: Looking for documentation on how to create a View Only role in Lease Accounting. I have tried creating a custom role but ran into a few issues so hoping to see …
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What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template?Summary: What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template? Is there any financial calculation impact? Content (please e…
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Does Lease Accounting support multiple secondary ledgersWe have a requirement of Primary Ledger in IFRS16, and 2 secondary ledgers: 1 is pre-IFRS16 and other is local GAAP, but both are non-IFRS16. How can this be setup in Or…