Frequently Asked Accounting Questions for Lease and Finance Management
(Doc ID 343537.1)
Last updated on JUNE 07, 2019
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.
This FAQ addresses the following questions:
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In this Document
|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?|