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Assets
Discussion List
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Can the depreciation expense account be changed on an existing asset?Summary: We have moved to new set of cost centres and hence we have disabled the combinations with old cost centres. How can i easily manage the existing assets? Since t… -
Full month depreciation in the month of acquisition and no depreciation in the month of RetirementSummary: Required understanding regarding Prorate Convention Dates and how many Prorate calendar would be configure if Prorate convention is going to be full month depre…
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Issue with MACRS HY recording last year of depr in Dec of Yr 5 rather than flowing to Yr 6Summary: Issue with MACRS HY recording last year of depr in Dec of Yr 5 rather than flowing to Yr 6 Using Oracle Seeded table and Placed in Service date = 1/1/2018 *Comp…
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How to update existing prorate calendar for prior years?Summary:Users created the wrong FA Prorate calendars. Could you please help on correct the FA Prorate calendars. FA Prorate calendars are not matching with the FA Manage…
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Is it possible to merge to assets that are already created?Content I know that it is possible to merge items when preparing an asset. Is it possible to merge two existing assets that have already been created, and is there any d… -
Mass Copy process running in errorSummary: Mass Copy process running in error due to asset transactions in closed period Content (required): Mass copy process is running in error. System has FA period of…
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How to Reconcile Assets to GLSummary It is a lot of work to reconcile assets to GL. The other subledgers offer this out of the box.Content Just looking or alternative solutions/reports for reconcili…
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Can we copy assets to tax book based on entity valuesSummary: Requirement to do periodic copy of only insurance related entities Assets to Tax (STATUTORY) asset book. Content (required): We have a requirement to do periodi…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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Amortization schedule different in OracleSummary: Hi there, My client has only two finance leases and I am trying to migrate them. I was successful in setting up a backdated lease with both the FBDI and just by…
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NBV Retired account ruleSummary: Is it possible to have a rule that when the Depreciation Account of the Asset is invalid, the generated NBV Retried account upon Retirement will pull the Deprec…
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Mark Asset as 'Fully Depreciate' based on the cost amountSummary: When an asset is created (added) into the asset module it will be marked automatically as "Fully Depreciate" if the cost of the asset is below a certain thresho…
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How to stop gain/loss calculations at retirement, by category?Summary: Within our tax books we flag certain asset categories as Not Depreciable; therefore when they are disposed, the full acquisition value of these assets is shown …
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Projection report for Fixed Assets in Oracle Cloud similar to EBSSummary: Hi All, Our client is currently on EBS and in EBS there is a functionality to run Projection Detail Report and Projection Summary Report for Fixed Assets Deprec…
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Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
Formatting a date to appear as APR-22Summary: I am expecting that the period column should present itself as APR-22 for example, but it is presenting the result of 04-22 Content (required): I have a simple …
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21B FA exceptions stuck on Pending Transactions in Manage All BooksSummary 21B FA exceptions stuck on Pending Transactions in Manage All BooksContent Hi Experts, We have an issue here, the FA infotiles are all cleared but when checking …
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Report for assets deleted from queueSummary: Can a report be built for assets which are deleted from the queue and not posted in FA module. Can we store them somewhere and pull the details in a report? Ple…
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Manage Physical Inventory in FAHello, what access should users give, or what role should we define so we can find the manage physical inventory in Fixed Assets module in end user side? -
CIP's Combination doesn't existHello, I am facing an issue regarding the creation of a CIP Asset. When trying to add the asset, an error pops up that the combination does not exist, although I added t…
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Difference between What-if Analysis report and Trial Balance report, on a specified Account.Hello, I am facing an issue. There is a difference between the "what-if analysis" and the trial balance. Can anyone give some tips?
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The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee…
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How to Post Impairment of an asset?Hello, I have 3 questions: 1) How to Post Impairment of an asset? 2) How to add the Net Book Value? 3) What are the steps to be taken after posting so that the report of…
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Unable to extract information of asset distribution for Tax BookSummary: Unable to extract information of asset distribution for Tax Book Content (required): Hi, As part of data migration, we are trying to extract asset data for Corp…
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How to create cost centers massively?Summary: Want to create cost centers massively in IFRS16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…
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Can we use the Danish letter 'æ' in Asset Book Name?Summary: When we try to create a new asset book in FA, we get an error (see attached document) as soon as we use the Danish letter 'Æ'. We want to write ANLÆGSBOG which … -
Is there a threshold for splitting source lines for Fixed Assets & not receive server error?Summary: Splitting source lines in Fixed Assets >Assets>Select Invoice>Actions>Split she is receiving following error "eeig.fa.us2.oraclecloud.com says A connection to t…
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What is the purpose of the Include User Transaction Identifiers parameter in FA Create Accounting?Summary: What is the purpose of the Include User Transaction Identifiers parameter in FA Create Accounting? Content (required): I have gone through Support notes 1501617…
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AssetsSummary Amortization ExplanationContent What is the difference between depreciation and amortization of the asset.
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How to hide specific info let under Asset through sandboxSummary: We have created one custom role with limited privileges and it gives access to additions, Depreciation infolet under Fixed Asset . As per client requirement, we…