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Functionality Questions on Lease Accounting (Doc ID 2890342.1)

Last updated on JANUARY 18, 2024

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

There are few concerns about Lease accounting:

-  In the invoices line level, users can see that there are columns related to various functionality like 'Multiperiod Accounting', 'Income Tax', 'Prepayment' etc. but there is nothing related to Lease Accounting. Due to this there are certain information in Leases like Payment purpose, payment type in the payment tab in a lease which are not reflected in the invoice generated from the lease in the payables module. Can you please confirm if this functionality will be introduced by Oracle in its future releases?

-  Users also observed that the Invoice Number generated from Lease Accounting module has a certain number like "FLA-14003-12021". However if they try to edit this number in the invoice header level and put another number provided by the supplier then the invoice link gets removed from the payment schedules tab in lease accounting and the amount also becomes zero. Is there a way by means of which users can provide custom invoice number in the invoices coming from Lease Accounting module in the payables module?

Solution

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In this Document
Goal
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