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Assets
Discussion List
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Does the oracle supports the Asset depreciation calculation based on Original cost as well?Hi Team, Business has a requirement to have the Depreciation calculated based on Current Cost as well as Original Cost so as to show them as comparison in their Annual R… -
Want to know if Deferred Continuity Schedule Functionality is available in Fixed Assets Module.In our organization , any donations received for a capital investment, are also amortized over the life of the asset, offsetting the cost. Need to know if Calculation of…
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Does Asset offers SL/GDS depredication methods?Client is looking for the way to depresitate their asset using SL/GDS depreciation methods, is there depreciation methods in Oracle?
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Displaying PO Line and Receipt Number in Asset After PO Receipt Mass AdditionWe have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Rece…
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Unable to Disable/Enable "Prevent User Entered Asset Number" in Manage System ControlsSummary: We had previously enabled the "Prevent User Entered Asset Number" checkbox in Manage System Controls and created a lookup to support this configuration. Now, we…
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Configuring CIP Invoices to Flow to Project Accounting Instead of Fixed Assets in Oracle AP/PA/FASummary: Hello, We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing…
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Not getting data in oracle fixed assets report 'US Form 4797"Summary: Hi We are not able to get any data in US Form 4797 Reports in Oracle fusion. While we are performing retirement on Fixed asset we are selecting Retirement type …
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Journals for mexico reportI am trying to run Journals for Mexico report . every time i run the report it is STATUS shows retrying. it is not producing any output. Can anyone tell me in the parame…
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Unable to fetch accounting information from asset transactions screenHi, We have a requirement to fetch accounting information for an asset transaction for a particular class. We need to understand the links in between to create a BI repo… -
Depreciation Method for Leasehold Improvement AssetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Issu…
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Employee Name list of value on Asset Inquiry page lists all employee across LE. How to restrict thisSummary: Employee Name list of value on Asset Inquiry page lists all employee across LE. Business requirement is to restrict list of values to show only employees for th… -
Push assets to both PPM and asset landing pageSummary: Non-sponsored-fund fixed asset expenses originate in the AP subledger and route to the Fixed Asset landing page from which the Fixed Assets team can associate a…
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For a client, the requirement is to calculate depreciation as below:If the asset is bought is between 1st to 10 th of the month then depreciation should be calculated in same month, otherwise in next month. How can we set it up?
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Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDISummary: Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDI. Our requirement is for a Particular Asset , we need to Transfer 3 u…
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Why are Capitalized assets unavailable when adding a credit memo with a negative amount to an asset?The search only displays Expensed assets when trying to add the credit memo to asset.
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Getting Error while exporting archive (approvals) in SOA composerSummary: Exporting approval configurations via SOA Composer fails with the error "Error while exporting archive." Need help identifying the issue. Content (please ensure…
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Fixe Asset Creation from PO Receipt destination type InventorySummary: I was checking the documentation and I see that after we do the PO Receipt we need to run the following process. Run the following scheduled jobs to import the …
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Calendar Change impact on prorate convention and table based depreciation methodWe are implementing calendar change from fiscal year (Jun-May) to calendar year (Jan-Dec), what will be the impact on prorate convention and table based depreciation met…
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Could not delete mass addition transactions with status rejected or withdrawnOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): HSBC Description (Required): Steps to…
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger…
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I need a query to get the YTD depreciation for a register which includes assets fully depreciatedSummary: I need a query to get the YTD depreciation for a register which includes assets fully depreciated I'm getting all the assets which depreciated in the period sel…
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Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
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Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone …
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Revaluation of Assets from Previous DateUser has forgotten to perform revaluation at previous period and has closed the period. Now user wants to perform revaluation but also requires that an adjustment revalu…
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Need setup document for depreciation methods in Tax books for Czech Republic.Summary: We are implementing FA module for Czech Republic region. We need information to setup Linear depreciation method and Accelerated depreciation method specific fo…
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Is it possible to Migrate the assets created in the Book by defining another BookHi Team, We have migrated the assets in one book, Due to Account Changes in the Category business wants to migrate the assets again by defining Another Book. Is it possi…
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Is it possible to split the asset units unevenlySummary: There is a requirement to split the asset units unevenly. For example, there are 10 units, business requires to create two assets with units like 6 and 4 respec… -
impairment reserveSummary: Clearing the Impairment Reserve Balance and charging this to an Impairment Reserve Reversal (Revenue) Account Content (please ensure you mask any confidential i… -
How to relink CORP book and tax booksSummary: Is it possible to re-establish the link between CORP and tax books post it is broken. The user adjusted the cost in the tax book directly and reverted the chang…
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Accounting date logic in case of assetsHi, We wanted to understand the accounting date logic of Assets module. We went through the Doc but it is not clear enough. What Is The Accounting Date (GL DATE) In Fusi…Bhagchandani Nayan 1 view 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle