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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.

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?
 

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