Asset Acquisition
Discussion List
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Depreciation Reserve account does not show correct balanceSummary: We added SW and CE assets from acquisition to our books as of 3/1/23. I used the FBDI template to add both asset types. In YTD Depr column AZ, I included 2 mont… -
Custom Asset Numbering by Asset Categories based.Summary: It's possible to setup Custom Asset Numbering by Asset Categories. The Custom Asset Numbering It should start with a prefix per category Example: If Category = …
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Cannot Add Unplanned DepreciationSummary: Hello, While adding unplanned depreciation, I'm getting the following error. I cannot resolve it no matter what I do. Can anyone help me out here? Content (plea…
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update impairment allocationSummary: Hello, we have a requirement to first impair 100% of our goodwill and then allocate the remainder of the loss (difference between the NBV before impairment/carr… -
Prorate Convention Mass UploadConsidering the following scenario: Start date: 1/1/2024 End Date 15/1/2024 Prorate date 1/1/2024 Start date: 16/1/2024 End Date 31/1/2024 Prorate date 1/2/2024 Start da… -
Rollback of impairments in future asset periodsSummary: The Impairment Assets White Paper states that Impairments can only be rolled back in the period in which they are posted, which I have tested successfully. So, …
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How to impair a non-depreciating intangible asset?Summary: How to impair a non-depreciating intangible asset which does not have any depreciation reserve? Content (required): We have a few intangibles like Goodwill whic… -
How to automatically fill in location key using prepare mass additions automatically on Fusion CloudSummary: Is it possible in Cloud to use the Custom feature of programm 'Prepare mass additions automatically' as descrive in this document :" How to Set up Auto Rules fo…
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Table to find Net Book Value of an AssetIn which table is Net Book Value stored? Navigation: Assets-> Asset Enquiry -> Search for an Asset -> Financial Tab -> Net Book Value column
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FBDI Asset Import Error related to Conversion RateSummary: Content (required): I get "The error ORA-20001: There is no currency conversion rate defined from USD to CAD on 01-07-2003 for rate type Period End for module G…
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Subledger Account Analysis report returning blank output for AssetsSummary: Hi, Tried to run the General Ledger and Subledger Account Analysis Report for Fixed Assets for July-2023 which is same as the current open period for Fixed Asse… -
Is it possible to modify the calculation for the the initial present value in asset leases (ARO)?Content (required): Hello, I used the provided documentation Suggested Implementation of Oracle Fusion Assets for FAS 143 Adoption (Doc ID 2862179.1) for my configuratio…
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How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets? -
Reporting currency of asset addition doesn´t equal transaction amounts (Historical conversion rates)When capitalizing amounts from Projects (CIPs) there is a requirement to report the same amount of the transactions to the asset addition event on our secondary ledger. … -
Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): … -
Increase max length limit for FixedAsset's P_SERIAL_NUMBERCurrently when adding a fixed asset to Fusion its serial number's length has to be at most 35 characters. Is it possible to increase it (i.e. to customize it for our Fus…
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Mass Additions Allocation FunctionalitySummary: We have a scenario where we want to allocate the cost of an AP invoice across multiple assets based on a weighted average of the cost of each of these assets in…
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Asset KeywordsI need add new combination Asset Keywords by OIC. Is it possible to add new “Asset Key Kffs (Key Flexfields)” by Rest API or others external system options ?
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Asset To Be Added with Depreciation Already recorded to General LedgerSummary: We have an asset that we want to add to our asset book that has been manually depreciated by Journal Entry since August 2022. Content (please ensure you mask an…
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No Data Displayed in Reserve Summary Report Asset and Cost Summary ReportSummary: No data is displayed when we try to export the repots (Reserve Summary Report Asset and Cost Summary Report) to check the balance for closing the month end peri…
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System does not allow to register a past date when creating an asset from a lease contractSummary: When an asset is created from a lease agreement, the date of an asset can be registered only the date after opened period and unable to register a past date. Is…
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Best Practice for Parent-Child migrationSummary: For Fixed Asset migration, what's the best practice of migrating assets with Parent Child relationship? We can't directly enter a parent asset number since the …
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…