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Discussion List
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Lease dates are in Mid of period but invoices have to be generated at the end of the period (IFRS 16Summary Lease dates are in Mid of period but invoices have to be generated at the end of the period (IFRS 16)Content Hi Team, We are having below lease details where lea… -
Issue with Create Accounting for Asset job Parameter's ValueSummary The parameter 'Post in General Ledger' is showing as 'No' by default for the job 'Create Accounting for Assets' for specific userContent Hi Team, We are facing I…
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How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu…
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What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C…
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Formula Method with NBV gives wrong depreciation amount calculationSummary Formula Method with NBV gives wrong depreciation amount calculationContent Hi Experts, I have an asset cost $237483.76 and Reserve $13211.51 i.e. NBV = $224,272.…
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What is the impact on Asset calendar if GL calendar is changed from a Fiscal to a Calendar yearContent If GL calendar is changed from fiscal (Sep to Aug) to calendar year (Jan to Dec), would existing Asset calendar still work with the new GL calendar? if not, is i…User_2025-07-18-10-44-08-373 46 views 4 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Assets
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Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks
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Asset cost 0 in Additions infotile asset linesSummary Looking for a way to get rid of the 0 cost line being generated after transferring assets from Project to Fixes assets moduleContent Client is worried about the … -
Physical Inventory VerificationSummary Need to download the list of asset with the Physical inventory verification sheetContent Hi, My client company has multiple branches. They need to verify physica…
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Process Scheduling for Multiple Asset BooksContent Managing schedules for periodic Assets processing could be quite cumbersome on complex implementations with multiple asset books. Oracle Enterprise Scheduler Ser…Gergana Radoutcheva-Oracle 131 views 1 comment 4 points Most recent by Subramanyam Tumarada-Oracle Assets -
Create Accounting Entries for One Time Payments for New LeasesSummary Create Accounting Entries for One Time Payments for New LeasesContent Hi All - We are using the Fixed Assets module for our leased asset accounting. We entered i…
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How to add CIP assets with Multiple sources from Add Asset from SpreadsheetSummary How to add CIP assets with Multiple sources from Add Asset from SpreadsheetContent Hi, We have a requirement to add CIP assets that have multiple sources. This c…
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Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev…
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Location Aliases- Load in BulkSummary Location Aliases- Load in BulkContent Hi All We have a requirement to load 2800 location aliases. Do anyone let me know how to load location Aliases in Bulk Than…
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Revaluation RulesSummary Revaluation RulesContent Hello I have read the note Maintain Revaluation Accounts in Asset Categories via Excel (Doc ID 2176171.1) However in R13 I was not able …gabriel kinovisques-163562 54 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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Unable to activate a LeaseContent Hi Team, I have created a lease, validated it then generated schedules too, the last step is to activate leases, but I am unable to activate the lease since that…
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How can i get DFF field in the Formula based Depreciation Methods?Summary How can i get DFF field in the Formula based Depreciation Methods?Content Hi Experts, I am trying to derive the depreciation rate based on the Descriptive Flexfi…User_2025-02-06-12-01-21-534 51 views 2 comments 0 points Most recent by Saipriya Vaidyanaathan-Oracle Assets -
Non recoverable tax lines are not pick up by mass additionSummary Non recoverable tax lines are not picked up by mass additionContent We have both item and nonrecoverable tax lines coded to the same distribution account (asset …User_2025-02-04-06-43-15-304 99 views 4 comments 0 points Most recent by User_2025-02-04-06-43-15-304 Assets
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Transfer Asset to New Asset BookContent Hello i have new businesses unit with different currency and i need to emigration Assets from old business unit , what is the best practice to do this task durin… -
How to calculate the Bonus amount only for asset cost adjustments and not for asset additions?Summary How to calculate the Bonus amount only for asset cost adjustments and not for asset additions?Content Hi Experts, How to calculate the Bonus amount only for asse…
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restapi for Assets CategoriesSummary restapi for Assets CategoriesContent do we have restapi for Assets Categories?
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Unable to see change Financial Details, Change Category Button while trying to adjust assetsSummary Unable to see change Financial Details, Change Category Button while trying to adjust assetsContent Hi, Is there any role or access missing in my account because…
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Routing Push Notification for Fixed Asset addition to Specific UserSummary When a new Asset is posted, then the person (who adds that Asset normally gets a notification in Bell icon) gets Push Notification in Bell icon, how this notific… -
SLA rules to generate additional accounting journal entries for asset addition: Create accounting reSummary I am trying to setup SLA rules for 'Addition' Subledger Journal Entry Rule Set - the goal is to have the system generate 2 debits and 2 credits for Cost and Cost…
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Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s…
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Calculate Depreciation Process completed in Error StatusSummary Calculate Depreciation Process completed in Error StatusContent Hi, We have ran calculate lease interest and expense process for current period and it got comple…
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White Paper | Impairment of assets as per IAS 36Summary The white paper describes the asset impairment feature in Oracle Fusion Assets that is designed to meet the International Accounting Standard (IAS) 36 Impairment… -
Is Fusion Leasing ONLY for payable leases? GASB87?Content Is anyone able to confirm if Fusion Leasing is only for asset leases or leases where the business is paying for rental/agreement of some sort? Is there functiona… -
Any documentation of implementing the Canadian Tax and US Tax in Oracle Fusion Fixed Assets?Summary Any documentation of implementing the Canadian Tax and US Tax?Content Hi Experts, We are implementing the Canadian Tax and US Tax in the Oracle Fusion Fixed Asse…
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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…