Lease Creation
Discussion List
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Lease Accounting - Discount rate index does not change during the periods of the lease.Summary: Lease Accounting - Discount rate index does not change during the periods of the lease. Content (please ensure you mask any confidential information): Client ha…Kiruthiga Vadivel-Oracle 22 views 1 comment 1 point Most recent by Rekha Pilay-Oracle Lease Accounting -
Oracle fusion lease accounting, AR transaction sourceIn Oracle Fusion Lease Accounting, invoices generated from Lease Accounting are created using the seeded Transaction Source ORA_LEASE_ACCOUNTING_TRANSACTION. The busines…
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miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
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Lease Interest Calculation when Expense Lease is Early TerminatedSummary: Lease interest is not calculated till the day of termination Content (please ensure you mask any confidential information): We have created an expense lease wit…Priyadarshini Balasubramanian Parvathy 11 views 2 comments 0 points Most recent by Priyadarshini Balasubramanian Parvathy Lease Accounting
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Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
By when the oracle is planning to introduce the redwood page for lease accountingSummary: By when the oracle is planning to introduce the redwood page for lease accounting Content (please ensure you mask any confidential information): Version (includ…
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"Migrated Lease" checked, create accounting issueSummary: When "Migrated Lease" checkbox is selected, Right of Use Basis = Net and with Finance Net Right of Use inputted, lease status is Active and version status is Fi… -
Ship to site and Bill to site LOV are empty while creating revenue leasesSummary: Ship to site and Bill to site LOV are empty while creating revenue leases Content (please ensure you mask any confidential information): The location used while…
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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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Unable to find lease accounting in the financials functional areaI am using the following Oracle guidance to set up lease accounting in Oracle. Key Implementation Steps I am unable find Lease Accounting in the financials functional ar…
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Lease interest accrual as periodic compounding rate - 24D new feature - is not working accuratelyHi All, We have enabled period compounding method for leases as per 24 D upgrade. We have below scenario for lease. Lease start date - 02 March 2023 Lease end date - 01 …
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Adding a new asset to the active lease using FBDI not workingHi, We have loaded the lease in active status and trying to add the new assets but we are facing issues on the payments tab like " You must enter a valid asset identifie…
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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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Unable to search for leasesSummary: Two questions: 1.I am unable to search for leases i created which are in Activated and working status. 2.Also is it possible to create a lease without adding as…
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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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Revenue lease cannot activate after generate scheduleRevenue lease after validation and generate schedule cannot send the lease to approval and cannot activate the lease.
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Lese scope decrease reducing the number of years, how does Oracle recalculate the lease liability?Summary: When performing a scope decrease and reducing the lease term (number of years) of the contract, how does Oracle recalculate the lease liability? Content (please…
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For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
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Can system determine the Classification of Lease i.e., Operating / Finance based on the Lease DataSummary: Currently, user need to key in the Classification of Lease. Ideally, based on the Lease Data can system determine the Classification of Lease i.e., Operating / …
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SQL query from lease to GL SLA Tables for Lease Balances account wiseSummary: Need a sql query to get Lease Balances from GL. Need SLA Tables from leasing to GL Content (please ensure you mask any confidential information): Version (inclu…
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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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How to Account Rent Expense in Case of Operating Lease in Lease Accounting ModuleDear Team, I am currently implementing the Lease Accounting Module and facing an issue with Operating Leases under IND AS 116. At present, the module is not generating j…
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Automatic numbering for assets in the lease accounting module.We are going to use the leasing accounting module, but the numbering is required to be automatic. This option is indicated in the system options: But, where is it setup …
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Where does lease accounting store attachment info attached to leases?Hi All, here does lease accounting store attachment info attached to leases. I can not find a FLA_{ATTACHMENT} table for attachments on a FLA lease , so FLA must be usin…
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Lease accounting Option typesDoes anybody have a document that explains the actual different functional consequences of the different option types in FLA. The difference for an "early termination op…
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Lease FBDI Stub payment calcu;lationSummary: Is there any way system automatically calculates stub payment based on no of days if the lease start 14/9/22 and end on 13/9/27 and lease is migrated Content (p…
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how to default options on lease creation page in Fusion lease accountingSummary: Our business wants to default below options in lease creation page in lease accounting. Could you please help us to do. Business Unit Legal entity Asset type pr…
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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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Store level accounting on lease moduleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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Do we have option to use simple interest formula for interest calculation instead of daily compoundSummary: In our present client implementation for lease accounting, our opening libility balance is not matching as interest calculation formula that client is using pre…Renu Parab-Oracle 1 view 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Lease Accounting