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
-
How to adjust asset with negative Reduction rate for Group assets.Summary How to adjust asset with negative Reduction rate for Group assets.Content Hi Experts, I am trying to adjust the existing group asset with negative reduction rate… -
How to adjust fixed asset category specific accountContent Fixed Asset Category cost account was set wrong. Many assets were entered and run accounting was processed. How to remove the assets and is it possible to adjust… -
Condition Based warning message for DFFSummary Condition Based warning message for DFFContent Do we have the option to define a condition-based warning message, lets say, i have two attributes of DFF (Attribu…
-
Any documentation for CCA Class 13 for Canada Tax booksSummary Any documentation for CCA Class 13 for Canada Tax booksContent Hi Experts, Any documentation for CCA Class 13 for Canada Tax books. Appreciate if you can provide…
-
Calculate the Amortization/DepreciationContent The length of amortization of leases has always been the same 10 years. Is it possible for the system to be able to calculate the amortization/depreciation remai…
-
Can I run the Depreciation & Create accounting entry process for an assetSummary Would like to run depreciation and create accounting entry process more than once in same monthContent Question - If I wanted to run the depreciation and create …
-
Single asset displayed multiple times on the assets dashboard after addition from project costingSummary After run the transfer assets from project process that single asset is displayed 25 timesContent Steps to reproduce: transfer asset from project costing -> Asse…
-
Is it possible to apply positive depreciation when asset cost is Zero?Summary Is it possible to apply positive depreciation when asset cost is Zero?Content Hi, Is it possible to apply positive depreciation when asset cost is Zero? I tried …
-
Leased Asset description autogenerates with "_1" at the end.Summary Leased Asset description autogenerates with "_1" at the end.Content Hello, Once I create a lease, the Leased Asset description autogenerates with a "_1" at the e…
-
Roll Back Depreciation Override AmountSummary How to Roll Back Depreciation Override Amount and Re-enter itContent Hi, I'm Using Depreciation Override Feature to override Monthly Deprecation, But my mistake,… -
Exclude Asset from Re-translationSummary Exclude AssetContent Is it possible to exclude Assets from re-translation. Version 18C -
Reclassing Expensed AssetsSummary We are trying to reclass an Expensed asset and we get an error:Content When we reclass an expensed asset the following error is displayed: "The combination canno…
-
How do we link a Business Unit to specific Asset Book?Summary How do we link a Business Unit to specific Asset Book?Content We have 1 Ledger, with 20 Legal Entities assigned to it. Each Legal Entity has at least 1 or more B…
-
How to query parent value from accounting hierarchy in FA OTBI analysisSummary account hierarchy filter in FA OTBI analysisContent I am trying to build an OTBI analysis in FA transactions real time subject area. I have added an accounting h…
-
How to stop depreciation for few years and start the depreciation for specific asset but when deprecSummary How to stop depreciation for few years and start the depreciation for specific asset but when depreciation starts should not catchup the depreciation.Content Hi …
-
What does the 'Edit' Lease functionality allow you to do?Summary Edit Lease functionality is unclearContent Edit Lease functionality is unclear in documentation. Has anyone got information on this? I can see documentation on C… -
Create Accounting for Assets Addition in a Prior PeriodSummary Create Accounting for Assets Addition in a Prior PeriodContent Dears, Current Asset Period = Jan/2020 We are adding assets and the service date for this assets i…
-
Intercompany asset transfer within the same asset corporate bookSummary Intercompany asset transfer within the same asset corporate bookContent Hi, During a demerge of companies, I need to transfer company assets from one legal entit…
-
spreadsheet language [mass additions[Summary can the upload spreadsheet language be changedContent Hi, Is it possible to change the column names from english to another language in the spreadsheet upload? M…
-
How To Disable An Asset Category For Only One CompanySummary How To Disable An Asset Category For Only One CompanyContent Hello, We have a fixed asset category and some of companies use it but one of them will no longer us…
-
Intangible Checkbox on Asset Category setupContent Does anyone know the significance of the intangible checkbox on the asset category and/or against the asset record? My hunch is that it is there to drive reporti… -
Asset Continuing Property RecordsSummary Does Oracle Support Continuing Property Records in Oracle Assets?Content Does Oracle Support Continuing Property Records in Oracle Assets? -
How to identify Depreciation Amount !=0 in Assets SLAContent I'm trying to derive Sub-Account based on whether the Asset has a balance in Depreciation Reserve or not. I tried using Depreciation_Reserve_Entered_Amount, but …
-
Leasing AssetsSummary Leasing AssetsContent Hi All Any document for how to handle the leasing assets? BR MSOBHy Version Fusion 20C -
Updating when asset would be fully reservedSummary How to change the end date of the amortization for assetContent Hi all We have a requirement to change the end date of assets so that the asset would be fully re… -
How to assign Asset Book to organisation in FusionSummary How to assign Asset Book to organisation in FusionContent I have multiple Books setup in Fusion assign to different organisation. How do I assign a NEW Asset Boo…
-
New Lease Accounting product | IFRS16 and ASC842Summary The new accounting and reporting standards of IFRS16 and ASC842 disrupted the world for lessees. The new Lease Accounting product responds to these changes by he… -
Polish Asset OT and LT forms Fusion CloudContent Dear all, We'd like to know if there is a functionality that caters for the Polish asset OT and LT forms in Fusion Cloud. From the link posted below, I can see t…
-
Scheduling Create Mass AdditionsSummary We need to be able to increment data parameters for the Create Mass Additions Process SetContent Our client is in the public sector and is using the GASB 34 proc…
-
Critical enhancement needed by 2021Summary FASB's ASC 842 is effective January 1, 2022 for private companiesContent Description: Estes configured a fixed asset book for leased assets in Oracle Cloud Appli…User_2025-01-29-01-46-08-182 27 views 3 comments 3 points Most recent by User_2025-01-29-01-46-08-182