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Assets
Discussion List
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Guidance on using unplanned depreciation, bonus depreciation or any other accelerated methods?Summary: We are using Fixed assets in the Cloud. Where can we find guidance and also examples for using unplanned depreciation, bonus depreciation or any other accelerat… -
Create Accounting (Assets) ending up in warningSummary: Create Accounting for Assets ending up in warning Content (required): I am getting the following error: The Create Accounting process ended in an error because …
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Can you close the Corp book but not the Tax bookSummary: Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book Content (required): We are having some issues in our tax b… -
Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
How to set default CONTEXT Value while updating descriptiveSummary How to set default CONTEXT Value while updating descriptiveContent How to set default CONTEXT Value while updating descriptive when I update descriptive informat…
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Methodology for MACRS HY 3 year assetSummary IRS Publication 946 MACRS tables for 4 years for a 3 year asset. Yet Oracle fully depreciates the asset in the year retired. Is this a seeded default or was this…
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How to add a new field/column on Asset Adjustments pageWe wish to have an additional field to show "Original Cost" on Asset Adjustments page so that users can always have a reference to original cost while doing adjustments … -
Asset location not defaulting for Capital asset transferred from projectsSummary: Hi Team, We have created mapping between Asset locations and HR Locations using 'Update Fixed Assets Configuration in Spreadsheet' but when we transfer capital …
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Implementing Lease Accounting - Unable to Activate a LeaseContent We are in the process of implementing Lease Accounting. I am able to validate a lease, generate the payment schedule but NOT able to activate the lease. Lease> A…
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Where can I find the comments entered on Asset transfers/adjustments etc.?Summary: Content (required): I am not seeing the comments that were entered at the time of adjusting/transfer of the asset on that asset inquiry. Is it supposed to be vi… -
Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and…
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What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e… -
Depreciation Account is defaulting value from the Asset BookSummary Depreciation Account is defaulting value from the Asset BookContent We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring…
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Corp book and Tax BookHi Experts, Can a Single Tax book be associated with Multiple Corp book ? Can we create one Corp book with multiple BSV ? Oracle Cloud Application 21D (11.13.21.10.0)
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Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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Multiple criteria hypothetic asset deprecation forecast - What if analysisSummary: Run hypothetical asset depreciation forecast for different criteria in one what-if process Content (required): There's a requirement to perform a depreciation f…
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Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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Override Account functionality does not exist in Fixed Assets?Summary: Override Account absent in FA - is this intended? Content (required): We are looking for the Override account functionality as some of the hardcoded accounts by…
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Granting Dual Control to Depreciate checkbox in Oracle Fusion Fixed AssetsSummary: Content (required): Hi, Our client wants to grant two or more parties the authority to tick and untick the depreciate checkbox in Financial Information of an as…
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Asset Number - To Pop up once you click sumbit in Add Asset PageSummary: How to show Asset number once when you clicking submit button in Add Asset page when you allow the system to generate the asset number. Content (required): Is t… -
Depreciation calculation after useful life time adjustmentSummary: How to make the depreciation to start calculating based on the netbook value when useful life is change Content (required): Currently, the depreciation method u…
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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Assets addition does not make an entry in Accumulated DepreciationSummary: Assets addition does not make an entry in Accumulated Depreciation. We just did an asset addition - the asset is added and the assets entry was to debit the Ass… -
Is there an option to adjust cost of Block of asset without changes to the member assetsSummary: Need to load the assets as part of Data Migration and adjust the overall cost of the Block which are retired during the year. Content (required): Is there an op… -
Mass Add Additional Source InformationSummary Mass Add Additional Source InformationContent Hi All, we have recently migrated to Oracle Cloud and as part of the data conversion from our legacy system to Orac…
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Add Backdated Lease assetSummary: Dear Experts, We are planning to use Lease Functionality and would like to add backdated Finance lease assets in system, request you to please let us know how w…
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Not showing periods in the Copy from Corporate button in Tax BooksSummary: Not showing periods in the Copy from Corporate button in Tax Books. Pls suggest is this bug in the system or am i missing any setup. I see all the setups looks …
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Fixed Assets Mass Additions Subject AreaSummary: Fixed Assets Mass Additions Subject Area Content (required): Is there any subject area that provides information on Fixed Assets Mass Additions and/or any other…
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Is there any option that we could input insurance data of an asset?Summary: Record Insurance-related details in Fixed Asset Content (required): Hi all, There is a client requirement to record asset insurance data along with asset upload…
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Mass Transfer not picking up any transactionsSummary Mass Transfer not picking up any transactions - Select Assets for Mass Transactions ending in errorContent Hi SMEs, I would like to get feedback from you if I mi…