Lease Creation
Discussion List
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Creation of lease with future commencement date, when conversion rates are not availableSummary: We have a scenario where to create a lease with future commencement date, like lease amortization starting 2 years later. How can we meet this requirement in or… -
Ability to upload discount rate index using RI sheetSummary: Ability to add Discount Rates on existing Discount Rate index using RI sheet. Content (please ensure you mask any confidential information): Can we add discount…Kiruthiga Vadivel-Oracle 2 views 0 comments 0 points Started by Kiruthiga Vadivel-Oracle Lease Accounting
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Migrating Leases with Gross ROU and Accumulated Amortization BalancesSummary: Many customers have raised a need to migrate leases with Gross ROU and Accumulated Amortization. FLA only takes net ROU today. In this paper, we share ideas to …Navin Gadidala-Oracle 163 views 19 comments 0 points Most recent by Rekha Pilay-Oracle Financial Management Resource Center
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What are the required configurations for revenue leases for equipment.Summary: One of my clients is currently using the LeaseAccounting module for expense (lessee) leases. As part of an enhancement, theyare now planning to implement revenu…
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t…Bianca S -Oracle 193 views 4 comments 0 points Most recent by Deepesh Aravandekar -Oracle Lease Accounting -
How to set up annual CPI increase for an Expense LeaseSummary: We have tried to configure a CPI rent increase on an expense lease but getting undesireable results. Could someone please indicate where we have gone wrong or p… -
Lease LDR for mutliple LeaseSummary: After migration of leases As our legacy and oracle was having calc difference not after migration we want to know the open LL and ROU so that we can check the i…
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How to set Require Property Definition to No at System Options FusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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why there is no linkage in manage expense payment to invoice numberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenor Towers Norway Description (Re…
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Expired Revenue Lease AccountingSummary: Good day, User by mistake ran the expiration process from some leases before running the accrual process and the create accounting process in Jan-26 the lease s…
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Where does the Asset Location LOV come from?Summary Where does the Asset Location LOV come from?Content Hi, We are starting to use Lease Accounting. When creating the Lease, there is an asset tab. Under the Asset …
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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…
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How to handle no interest with first payment in Lease Accounting?Summary: The requirement is to configure a lease with payments made in advance (on the first day of each month). In this scenario, no interest expense should be recogniz…
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Accounting Entries for Lease Amortization, Asset Addition, Termination, and Changes in PaymentsSummary: Seeking guidance on the accounting entries for monthly amortization, finance cost, new lease asset additions, asset terminations, changes in monthly lease payme… -
How to Handle Delayed Lease Termination and March Accruals in Oracle Fusion Lease AccountingWe have an existing lease scheduled for termination effective 28-Feb-2026. However, due to delays in signing the new agreement, we cannot yet book the replacement lease.…
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cannot add property to existing expense leaseSummary: I Created 2 Properties, both of them are leased & Available for Lease However I am not able to add to existing expense lease NO Properties is showing up in sear…
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Import of Mid-life leases using FBDI TemplatesSummary Import of Mid-life leases using FBDI TemplatesContent Hi, In the last cloud connect session on Lease Accounting, it was stated that in Release 21B, there would b…
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FBDI template for lease accounting life cycleWe are developing VBCS custom screens for Lease Accounting and using FBDI + OIC to integrate with Oracle Portal. Our intended flow is as follows: User creates a draft le…
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26A Project-Based Expense Lease PaymentsSummary: Project-Based Expense Lease Payments Unable to save the project related details as part of 26A new feature from UI while creating lease contract. Content (pleas…
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Lease Asset Type Action Create is greyed outSummary: We are trying to utilize Lease Accounting. The security job role that includes ORA_FLA_LEASE_CONTRACT_DUTY has been created and assigned, with the appropriate d… -
do we need separate license for lease accounting module or is it part of the finance track licenseSummary: We want to implement lease accounting for our company . We already have license for finance modules- GL, AP, AR etc. do we need separate license for lease accou…
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Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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how to do one-time reinstatement cost and interface future invoices to current AP period?1) how to add a one-time reinstatement cost to the Lease, (expense incurred by the lesser on renovations done on the leased building), at the end of the leased asset? 2)…