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Assets
Discussion List
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What is the implication of two options available at Transfer Source line page?Summary: There are 2 options available at transfer source lines page : Amortize source Asset Amortize destination Asset Need the details about when each option is used a… -
Catch up depreciaton posted for retired assetSummary: Why is catch-up depreciation calculated to the asset as Accumulated Depreciation? Content (required): Catch-up depreciation is calculated to the asset as Accumu… -
How to set up a custom depreciation formula for Australia Diminishing ValueSummary: Set up Australia Depreciation Formula Content (required): We are trying to use the Australia Diminishing Value depreciation method, and set up a formula. The sy…
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How Depreciation is calculated in Oracle and formula for Catch up calculation?Summary: 1. How the deprecation is calculated in Oracle fusion in case of Cost increase with Amortization Flag as YES and backdated amortization start date? 2. Why did t…
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Is there any possibility to have Asset Status field on UI?Summary: We have a requirement that client wants Asset Status field on the front end, where they can easily filter out the disposed assets. Example - Active , Retired. C…
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Transfer Assets to Oracle Fusion AssetsSummary:Transfer Assets to Oracle Fusion Assets exception report show error : Asset XXXXXXXXXXXXX isn't transferred because the Actual in-Service Date of the asset is af…
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Can "Track as Asset" coding be bypassed for specific accounts?Summary: We use the Lease functionality with the Fixed Assets module. In our Chart of Accounts, the four Lease Clearing accounts have Account Type = "Asset". From my und…
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Need to default value in the DFF FA_TRANSACTION_HEADERS for some transactions onlyDFF FA_TRANSACTION_HEADERS is applicable to all the fixed asset related transactions. There is a requirement to default the DFF value in the mass addition related transa…
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Asset not appearing in Retire Assets pageSummary: User wants to retire an asset, but it is not found in the Search section when the Corporate book is selected. Other info: The asset is available on the Retire A…
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How to create a custom job for create accounting for assets?Summary: Need to create a custom job for Create accounting for assets Content (required): To submit create accounting for all available asset books using a single job se…
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Changes of Accounts column in Asset Cost and Reserve ReportSummary: In Asset Cost and Reserve Report (standard report) in Oracle Fusion Assets, we want to understand the calculation logic behind the "Changes of Accounts" column.…
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Corporate Books Assets to tax BooksSummary Corporate Books Assets to tax BooksContent We have defined the Tax Asset Book and want to move Assets of Corporate Book to tax Book. The Categories which are ass…
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Can someone please provide detailed steps for adding DFFs in the asset addition pageI want to add a DFF in the asset addition page but i am not sure about the steps to be followed. I followed this document How to Create Fixed Assets DFF (Descriptive Fle…
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API for Asset ValidationHi All, We need to validate asset tag number which is marked on the asset with asset tag number in the system when we scan barcode of that asset. Is there any API to cap… -
Bonus Depreciation calculations based on NBVSummary: Has anyone managed to calculate Bonus Depreciation based on NBV? Additionally, I want Bonus Depreciation to ignore the Prorate Convention. Are there any functio…
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Post Mass Additions completes in Error because Calculate Depreciation is runningSummary: The "Post Mass Additions" process is completing in Error because the "Calculate Depreciation" process is actively running. Other than manually communicating acr…
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Multiple Instance of asset Key FlexfieldSummary: Our Client has a requirement to use multiple instances of Asset Key flexfield. They have two distinct businesses. There is a need to use different values in 2 d…
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How to Load Asset Bonus Reserve while converting fed Tax Book conversionSummary: How to Load Asset Bonus Reserve while converting fed Tax Book conversion Content (required): The FBDI process is not allowing the bonus Dep Reserve to load. Ass… -
MACRS Bonus Depreciation - How to separate Bonus Depreciation from Regular DepreciationSummary: MACRS Bonus Depreciation - How to separate Bonus Depreciation from Regular Depreciation -How we will know how much % Bonus was calculated on an asset -Report 45…
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How to create STL 80B for 3 years and MACRS 80B Half year for 39 years depreciation MethodSummary: How to create STL 80B for 3 years and MACRS 80B Half year depreciation Method Content (required): Need to have to information on table having rates for these tw…
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Segment Value Security in Fixed AssetsSummary: Content (required): Hi everyone, Does segment value security work on Asset assignments? eg. Would the segment value security for GL Balancing segment work in Fi…
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How to define 200DB depreciation method for 39 and 31.5 years asset life?Summary: 200DB depreciation method is missing for life of years 39 and 31.5 Content (required): How to define 200DB depreciation method for 39 and 31.5 years asset life?…
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Define Depreciation MethodSummary Define Depreciation MethodContent Hello, We have TV series and we will create a fixed asset for each episode of these series. each episode will be a fixed asset.… -
Smart Meter CapitalisationHi, We have a client in the utilities industry and below is their business process. 01) They buy the smart electricity meters from suppliers 02) Then they keep them in t…
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Implementing Segment Security over the Asset Category FlexfieldSummary Looking to find out if Segment Security in Asset Flexfields works exactly the same as for Chart of Accounts SegmentsContent Does anyone have any experience of im… -
MACRS depreciation not getting calculated for converted AssetsSummary: Assets are converted in the tax books with YTD Dep and Reserve Dep and asset still has a 7 years life. But depreciation is not calculating. This is happening on…
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How to renew lease using exercise options in assets module in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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Can we have Payment frequency other than options available in the LOV of Lease payment frequency ?Summary: We have a requirement of Lease Payment frequency of 2 years instead of options available in drop down of lease payment frequency while creating lease. Content (…
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can we derive the depreciation account based on location segments selectionSummary: Can we derive the depreciation account based on location segment selection Content (required): can we derive the depreciation account based on location segment …