Frequently Asked Accounting Questions for Lease and Finance Management
(Doc ID 343537.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Lease and Finance Management - Version 11.5.10 to 11.5.10 [Release 11.5]Information in this document applies to any platform.
Purpose
This FAQ addresses the following questions:
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| What is the process flow for creating accounting transactions, determining the account and actual values? |
| How does Lease Management determine the correct accounting template to use when generating account distributions? |
| What options exist for defining Account Generator rules? |
| How is the Accounting Date determined for journal entries created from Lease Management? |
| What programs must be run to create accounting entries from Lease Management? |
| Are the parameters used for deriving the account codes stored while making the accounting call? |
| What is the GL Journal source, Journal category, and where is the accounting setup for each transaction type? |
| Is the transaction accounted for a contract or asset? Is the accounted amount derived from the transaction or by solving a formula? What account generator sources are available? |
| What api’s are used in the accounting call? |
| What examples are available to show how the accounting is handled? |