Lease Creation
Discussion List
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Base Rent Abatement in Lease AccountingWhen customer get into a new lease, the first month of the rent is free (rent abatement). For Example: A lease starts in 01-Jan-2026 of amount $10,000 and end on 31-Dec-… -
Accruals and Booking entries are in wrong accounting date the status is draftSummary: Create accounting was in draft for booking, accruals, and pay approve was in draft and recorded in Aug 26 instead of Jul 26. How can we move it to Jul 26? Thank…
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Lease transaction and balance report for a specific month and Opening Balanc ROU is not reflectingSummary: I tried generate the report "Lease transaction and balances report" for the month of Aug in the prod, but it ended up running with the ROU accounted opening bal…
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Can we create Sublease without defining the property definitionSummary: Issue linking a Head Lease to a Sublease when "Require Property Definition" is disabled. Content (please ensure you mask any confidential information): Business…
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FLA: How to handle the Lease related Operating expenses (Operating & Maintenance or dismantling costSummary: Hi Team, Lease related rent is liability--> Once the payments are done the liability will decrease or come down like (RoU, Int & Deprn). My requirement: How to …
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Do we have Lease Accounting Configuration workbook and Testscript ?Summary: Hello Team, i just wanted to ask if there is an already seeded CWB & Test script for Lease Accounting module. Content (required): Version (include the version y… -
"Reassign" Action Is Not Available for Pending FinLeaseApproval TasksSummary For the Lease Accounting approval task FinLeaseApproval, the Reassign action is not available in the Actions menu for a pending task. Environment Oracle Fusion C…
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How to handle revenue leases in Oracle?Because revenue lease creation in Oracle Asset Leases is not available, does anyone have a workaround for handling revenue leases? The business has revenue leases and wo… -
How to handle scenarios of Security Deposits in Lease AccountingWe have few scenarios and queries that apply for Security Deposits in Lease Accounting module. We want to know what should be the standard practice to handle such situat…
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How oracle handle the non lease revenue payments ?Summary: In Oracle Fusion Lease Accounting, if electricity charges are configured as Non-Lease Revenue, will the system generate revenue amortization entries over the co…
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What are definitions for revenue methods of Lease revenue and non lease revenue?Summary: What are definitions for revenue methods of Lease revenue and non lease revenue? Content (please ensure you mask any confidential information): Version (include…
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Asset sequential numbering needs to be set in alphanumeric formatSummary: We need asset numbering in lease accounting to be automatic and alphanumeric. Seeded document sequence allows numeric format only. Content (please ensure you ma…
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Lease Migration - How to Clear the Balance in the Reserve AccountSummary: As part of the Open/Active Leases migration the ROU balance is migrated as per the legacy system and the Lease Liability is discounted after the amortization st…
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Feasibility of Deep Link Navigation Between Enterprise Contracts and Lease Accounting ModulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenor Towers Norway AS Description …SURYA NARAYANAN ANDAVARAJ 25 views 0 comments 1 point Started by SURYA NARAYANAN ANDAVARAJ Lease Accounting
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Lease Search function does not work after creation of lease. What is the reason?Summary: 1 After lease creation or activation of lease, the created lease cannot be found by Search function. 2 But the same lease can be displayed on the standard repor…
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Lease Accounting - Long-term leases with 4-4-5 accounting calendar requiring future periodsSummary: We're implementing Oracle Fusion Lease Accounting for a client that uses a 4-4-5 fiscal calendar (13 accounting periods) in General Ledger. The Lease Calculatio…
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create …
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In Lease Accounting under Lease -> Schedules, the AP Invoice Number is not appearingSummary: In Lease Accounting under Lease -> Schedules, the AP Invoice Number is not appearing, although the Payables Invoice Number is visible when searching the Lease v…