Lease Creation
Discussion List
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Amortization of Leases beyond Lease Contract DurationSummary: Amortization beyond Lease Contract Duration period Content (please ensure you mask any confidential information): Our client has a requirement where lease contr… -
In Fusion Lease Accounting, is there a way to amortize an asset longer than the term of the lease?Can a lease term be 5 years and the asset life 10 years?
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How to Derive Cost Center for Lease AccountingSummary: Our requirement to derive the Cost Center segment dynamically during Create Accounting for Lease Accounting. Currently, the Cost Center is derived from the acco…
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How to handle the bulk fleet lease scenario in oracle fusion lease accountingWe have one contract and within same contract there are multiple items or equipment we are taking on lease and making monthly bulk payment to that vendor. that vendor pr…
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Unable to see the UCM account for lease AccountingWhen navigating to Tools> File Import and Export , i am not able to find the UCM account for Lease accounting :fin/leaseAccounting/import What access do i need to be abl…
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Straight-Line Amortization Issue – Periodic Method in Oracle Lease AccountingHello , I am currently implementing Oracle Lease Accounting and facing an issue related to the amortization calculation. Business Requirement: For Equipment Finance leas…
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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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Property Revenue Lease Accruals Going to Unprocessed EventsSummary: I have created a Property Revenue Lease which is Active and in Finalized status. I ran Process Accruals for Property Revenue Leases successfully, but when I che…
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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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… -
Process Leases for Specific Business Unit to GLWe a single Ledger that is associated with multiple Business Units. However, our business requirement is to process Lease Accounting transactions and generate GL account…
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Lease accounting - Revenue Leases accounting eventsI am creating a REVENUE Lease and no integration with Receivables. I have completed all the setups as mentioned in the implementation book. When Lease is booked, and Cre…Wasim Farooqui 543 views 10 comments 0 points Most recent by ShankarGanesh ChidambaramThillai Lease Accounting
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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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Lease transaction and balance report for a specific month and closing Balanc ROU is not reflectingSummary: Lease transaction and balance report for a specific month and closing Balance ROU is not reflecting Content (please ensure you mask any confidential information…
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How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi… -
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-…
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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…