Configuration
Discussion List
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Can we add source lines to existing capitalized assets?Summary: Hi All, Currently, we are exploring the functionality to add source lines to existing capitalized assets. I believe adding source lines for Capitalized Assets i… -
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Manage Physical Inventory Access MissingSummary: I added the pre requisites and followed steps in How Does Function Asset Physical Inventory Work In Fusion? (Doc ID 2139408.1) The following were assigned to th…
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Validation on proceeds of sale based on retirement reasonIn the retire assets page, there are fields for retirement reason and proceeds of sale. These fields are both optional fields and independent of each other. Is it possib…
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How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
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Assets Period close ExceptionI have few transfer entries which are not accounted as we don't have intercompany rules enabled. How to correct them and how to close the assets period?
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Mass Update Asset Category Depreciation Method and Life In Years and Month for one tax bookSummary: Need to update the Depreciation Method on 3k + categories for one tax book Any comprehensive documentation on how to automate using Export/Import from CSV file?…
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DFF for Project Level.Summary: Planning to setup a DFF in the project level. We will be calling it "Department" a free text field where user can freely type alpha numeric characters during th…
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Default 'sold to' field based on asset assignmentSummary: In the retire assets page, there is a field for 'sold to'. This field is freetext and is null by default. Is it possible to add default value for this field bas…
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segment security by asset bookDoes segment security work at asset book level? We want few balancing segment values to be restricted at asset book level, how can this be achieved?
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Fully depreciate annual depreciation expense in the period it is addedSummary: Our tax team would like to have the full MACRS 80% Depreciation rate (84% in year 1) applied in the rate the asset is added into the system. For instance if ent…
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Default preparer for assetsSummary: Is it possible for the Preparer field in Assets to be automatically populated based on who entered or prepared the asset? Content (please ensure you mask any co…
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Low Value Asset Check box is not working as expectedSummary: I have enabled Capitalization Threshold and defined threshold and low value at Book and Category level as well, but when we import Asset via FBDI template Capit… -
What is the maximum number of characters allowed in a DFF on AssetsSummary: What is the maximum number of characters allowed to be entered in a DFF on Assets Content (please ensure you mask any confidential information): Version (includ…
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Corporate book closingCan we close multiple Corp book at once which are assigned to one legal entity or ledger?
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Custom Depreciation Rate TableThe Rule of depreciation on vehicles is the following: 5 years 0 months 3% of cost for months 1 – 12 2.5% of cost for months 13-24 1% of cost for remaining months until …
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Has anyone found anything on creating "MACRS STL 80B MM" for 39 years?Summary: I wasn't able to locate any information on this depreciation method setup. Was wondering if anyone else has come across this and needed to manually configure it…
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We need to have 2 corporate depreciation books that have different Category Structure.Summary: We have just added a new BU and new Ledger. We are trying to add a new Corporate Depreciation book with a new Category Flexfield structure. The problem is that …
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French Depreciation Method - DerogatorySummary: Content (please ensure you mask any confidential information): Hello, In France, they use derogatory depreciation method which is mainly a Declining Balance wit…
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How to incorporate depreciation buckets in assetWe need to establish a tax book for the UK, incorporating depreciation "buckets" determined by the net book value of each bucket. For example, as of 12/31/21, the net ta…
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corporate book mapping to secondary ledgerSummary: "CORPORATE" Asset book mapping to secondary ledger Content (please ensure you mask any confidential information): We have a scenario where 3 asset book to be cr…Rajkamal.ravoor.pattabi-Oracle 54 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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The calculation of the Fixed Asset Depreciation is incorrect (Depreciation Method Type is Table)Summary: The calculation of the Fixed Asset Depreciation is incorrect. Content (please ensure you mask any confidential information): For example, The asset register on …
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Is Capitalize CIP Assets transaction also included in this feature?Summary: Hello, We are implementing the new workflow approval for Asset additions and Asset retirements. We have the following query regarding this feature: Is Capitaliz… -
Possibility of using different convention methods for tax books and Corporate BookSummary: Hi, We have a requirement to use different convention methods say Month convention for Corporate Books and Half year convention for tax books. We have setup the…
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Is the new 23D asset workflow considered a long term solution?Does Oracle consider the new 23D functionality a long term solution to creating an Asset workflow? Are there plans to develop a workflow via Manage Task Configuration?
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Revaluation Loss Expense use caseSummary: The use case of Revaluation Loss Expense in asset category Content (please ensure you mask any confidential information): In asset category page, we have accoun…
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life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi…
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Is it possible to start calculate depreciation depend on the month of place in services date?Summary: Is it possible to start calculate depreciation depend on the month of place in services date? Content (required): We use depreciation method is Table. For examp…
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…