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Assets
Discussion List
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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… -
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…
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Tax Book having a different currency than Primary LedgerSummary: Tax Book is assigned to Secondary Ledger for which Currency is MYR , whereas the Primary Ledger currency is USD. Not able to Add assets directly in Tax Book eit…
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Configuring Assets with multiple currenciesSummary Configuring Assets with multiple currenciesContent Hello: Did you configure Assets to report in different currencies ? Client wants to run reports in a different…
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How to create create many lines on 'Manage Prorate Conventions'Summary: I need to create many lines in the 'Manage Prorate Conventions' task per day/year from 1950 to 2049. Is there a process to run or spreadsheet for creating many … -
Error was when users did a mass addition, they used the wrong account code.Summary: Error was when users did a mass addition, they used the wrong account code. They do not want to reactivate the said account. What workaround can be done? 1) Wil…
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Oracle fusion Lease accounting requirement for ASC842 USGAAP standard for migration leasesSummary: Oracle Fusion lease accounting module question :- ( Not Lease asset module) 1)USGAAP for Secondary books requires us to upload the values separately as the Prim…
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Unit Adjustment is not copied to Tax BookSummary:Mass Copy ends in error with the below details for unit adjustment Content (required):The transaction units entered are invalid. The Mass Copy process couldn't b…
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Required to stop revaluation reserve amortization calculated to the Revaluation Amortization accountSummary: Content (required): The scenario is that the revaluation amortization is not done for the specific category of Investment Properties. Therefore entries should n…
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Category Change for Asset Using Wrong Account Combination in Create AccountingSummary: We successfully changed the asset category for 3 assets and posted the adjustment. However, when we submitted Create Accounting, the journal entries are trying …