Group Assets
Discussion List
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Clear assets for Fixed Asset module for 1 specific ledger for clean startSummary: Is there an easy way to clear Fixed Asset Module for 1 specific ledger for clean start in FY23? Content (required): UK ledger was supposed to go live in 2021, b… -
Accelerated Investment IncentiveSummary In Canada, Company can calculate 1st year depreciation (Accelerated Investment Incentive) on Capital 150% in 2023 and 100% in 2024 to 2027 and 50% in 2028 on war…
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ASSET MANAGEMENT BETWEEN CORPORATE AND TAX BOOKSummary: Hi, The company has a business requirement where they need a parent asset associated with several child assets to be created in the corporate book, and that whe…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
In ERP is there an annual asset book report?Summary: I would like to print an annual asset book report. Is it available in the system? Or do I have to launch the monthly register for each month? Content (required)… -
Bonus Depreciation functionality for Group AssetsSummary: Is Bonus depreciation functionality available for Group Assets in Canada I read some documentation that mentions that bonus depreciation is not yet supported fo…
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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How Do you record multiple serial numbers for one invoice in Fixed AssetsSummary: We have invoices for 100 computers that is listed as 1 invoice line for the price of the computer x the quantity. Each computer has a serial number that IT woul… -
you can't enter amortized adjustments for this bookSummary: Content (required): Hi, i created the assets and uploaded them to the system correctly. When I then try to post them, the assets will go into "Exceptions", with…
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Group Assets - can future-added assets use bonus depreciation?Summary: We would like to utilize the Group Asset functionality for our Canada and UK assets. Assume a Group Asset currently has 10 member assets, and the group's Depr M…
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How to capture GST Input Tax Credit in Fixed Asset purchaseSummary Requirement is to capture the GST Input tax credit on Fixed asset purchaseContent Hi We have a requirement in India Localization to take GST Input tax credit on … -
how to track fixed assets in inventory?Summary: how to track fixed assets in inventory? Content (required): Our business has a requirement where they want to track (only quantity tracking) the fixed asset in …
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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…
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Run Depreciation for Single AssetSummary Run depreciation for single asset without using Unplanned DepreciationContent Hi all, My requirement is that calculate straight-line method depreciation for a sp… -
Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesSummary Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesContent Hello All, We are working on a BIP report for Fixed Assets whe…
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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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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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Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
GROUP ASSETS IN TAX BOOK vs CORPSummary How to Use GROUP ASSETS in TAX BOOK but not CORP BookContent We have a requirement where the TAX BOOK must have only 5 Categories, set up as GROUP ASSETS, with o…
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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 -
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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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… -
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…
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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… -
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…