When configuring account derivation rules (ADRs) for Payables invoices sourced from Oracle Lease Accounting, the accounting rule engine can use specific attributes from the original lease transaction. Oracle predefines several source attributes for this purpose. These include the "Right-of-use" (ROU) flag, which is a critical attribute for lease accounting standards, and descriptive flexfield (DFF) values captured on the lease asset. These attributes allow for granular accounting rules based on the specific nature and user-defined characteristics of the leased asset.

B. While DFFs are available sources, the documentation specifically calls out DFFs on the lease asset (header level), not necessarily the payment schedule level, as predefined sources for Payables ADRs.

C. The lease preparer is typically an audit or transactional attribute and is not a standard predefined source for creating accounting derivation rules.

E. Lease location may be stored in an asset DFF but is not itself a distinct, predefined source attribute for these specific accounting rules.

1. Oracle Fusion Cloud Financials

Implementing Leases

Release 24B

Chapter: Set Up Leases

Section: "Create Account Rules for Leases". This document outlines the available sources for creating custom account rules for leases

explicitly mentioning "Right-of-use" and asset-level DFFs.