To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
Custom source for converted assetsSummary: Hi, As a part of implementation project, we convert active assets from source to target system. I want to know if a customer source with a conversion can setup … -
Receivables to ledger reconciliation is taking so much time while drilldownSummary: Receivables to ledger reconciliation is taking so much time while drilldown Content (please ensure you mask any confidential information): Version (include the …
-
Assets tagged to employeeSummary: Hi Team Do we have any standard reports that shows the asset details along with employee tagged to it? If not, Can we build through OTBI? Thanks in advance for …
-
Query to get Depreciation Reserve, Impairment Reserve and Net Book Value for leaseSummary: I need a query to retrieve Depreciation Reserve, Impairment Reserve, and Net Book Value for a lease. The Lease Accounting ERD: Tables List from Oracle is availa…
-
How to add multiple Source line using FBDIHi, We are working on Data migration in our current project. In Asset Addition the client wants to migrate all of the Source line details including Supplier number, Name…
-
How to setup and create Indefinite Life assetsSummary: We currently have intangible assets such as software that default to a three-year useful life and are set to depreciate in the system. However, we now intend to…
-
posting an asset to SaaS with queue name NEWWe have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code combinat…
-
Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
-
Fixed Asset RegisterSummary Looking for a fixed asset register reportContent We have recently implemented the fixed asset module. We are looking for a fixed asset register report whereby it… -
transfer invoice requester as employee while making mass additionSummary: Hi, we have a requirement where the requester on invoice header should be transferred to asset assignment while making mass addition. Content (please ensure you…
-
How to add credit note for an invoice from previous month to current month on a retired asset.We have a scenario that is disturbing our books. We received an invoice in Feb, that got transferred to Assets and Asset got successfully created. The team then retired …
-
Modify Asset Inquiry Search Via SandboxSummary: Content (please ensure you mask any confidential information):On the Asset Inquiry page, we want to modify the Tag Number field name embedded in the search quer…
-
why 25 B transfer asset from book-to-book gross method hitting proceeds of sales clearing in sourceSummary: transfer asset from book-to-book gross method hitting creating below entry in source book Receivable DR 118000 proceeds of sales clearing Dr 118000 Accumulated …
-
Unable to Delete the Prorate Conventions in the FASummary: Hi Team, Our Prorate Calendar Starts from 1970 and also while defining the Prorate Conventions we have defined some Prorate Conventions wrongly.(Just defined th…
-
Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
Table-based depreciation method based on put in service dateI've created a table-based depreciation method with 6 years of life, 12 prorate periods per year. The annual depreciation rate is as follows: Year 1 - 10% Year 2 - 10% Y…
-
IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…
-
Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
oracle fusion assets 'property tax report' don't have any dataSummary: oracle fusion assets 'property tax report' don't have any data Content (please ensure you mask any confidential information): Version (include the version you a…
-
Is there any way to change the useful life of a particular asset and calculate depreciation on NBV?Currently below is the depreciation amount being calculated for the legacy assets in the system Adjusted Cost - 162071.59 Life in Months - 60 Deprn Method _ STL RA -1 Mo…Arnab Chakraborty 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
How to Configure MACRS 100B HY and MACRS STL100BSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Does Mass copy also copy assets from Corp to Tax Book even if the Corp Book period is closed ?Summary: Hi All, So we our corp book period on monthly basis i.e. april, may, june etc (Total-12 periods) and our tax book period on annual basis Apr-March (1 Period) an…
-
Steps to revalue a fully reserved assetSummary: I want to revalue a Fully Reserved Asset for which the useful life is absorbed and the asset is fully depreciated. What steps are to be followed in order to rev…
-
Can an Asset in the tax Book have a different Cost to what is in the Corporate BookCan an Asset in the tax Book have a different Cost to what is in the Corporate Book I cannot remember if this is possible and could not a find regarding this?
-
The date placed in service is different than the AP invoice date, but DPIS is defaulted FAThe date placed in service (DPIS) is different than the AP invoice date, but DPIS is defaulted from the FA current open period. e.g., the AP PO base asset invoice date i…
-
Reopening GL periodSummary: Customer needs to re-open the period for Jun-25 for a given window hour to allow them to finalise the Jun-25 asset book, additions etc will be uploaded and fina…aileen.joy.g.arcilla 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
What is the function of the item “Material Indicator” ?Summary: What is the function of the item “Material Indicator” in “Add Asset > Financial Details > Source Information”? Is there any impact on yes and no? Content (pleas…Kengo Togo-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
How to Add Depreciation account in Occupancy RuleHello, We have a requirement to Add Depreciation account in Occupancy Rule, does anyone have worked on this then please help with the path, or have any document to refer…
-
Unable to assign flat rate depreciation method from spreadsheetSummary: Hi, I have seen the below note id's and I tried to assign flat rate depreciation method to category. Unable To Assign Category Having Flat-Rate Depreciation Met…
-
Need a assistance to fix the issueWe have a scenario where Assets are added through FBDI with wrong project code. There are multiple activities happened, like adjustment, transfer and depreciation also c…