Asset Acquisition
Discussion List
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It posible select the depreciation date?Summary: For example. We have an asset that we are going to put into service in January 2021. and will begin to depreciate in April 2022. it is necessary not to calculat… -
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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gain or loss amount for retirementSummary: Content (required): is it possible to view the gain or loss amount before posting? Version (include the version you are using, if applicable): 22b Code Snippet …
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Depreciation CalculationSummary Need to start calculating depreciation for an asset which previously had not depreciatedContent Hi, My client purchases assets such as computers and maintain the…
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Asset Adjusted due to incorrect life need desired resultsSummary: Assets uploaded with wrong life . Depreciation values changes. Realized later by the user. Now system is not allowing to get expected results if we change life … -
Depreciation calculation after Adjustment to AssetSummary: An Asset Cost is Its life was periods 120 which was put wrongly. so it calculated YTD depreciation for May 2022 as When adjusted and corrected to Life in period…
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Asset accounting in Tax Book is happening despite 'Post to Ledger' option checkbox is uncheckedSummary: In the Tax Asset Book, Post to Ledger option is unchecked since there is no requirement for accounting in Tax Asset Book. However, I can see that accounting is …
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Created in Error - Please IgnoreSummary: Inventory Report shows asset condition as "Good", but we can't find that field in Asset Inquiry screens Content (required): In EBS Assets there was a field call…Peggy Sangiorgi-Oracle 11 views 1 comment 0 points Most recent by Saipriya Vaidyanaathan-Oracle Assets
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re-opening a periodSummary: re-opening a period Content (required): hi, is it possible to reopen a period closed in FA? maybe generating a concurrent? thanks Version (include the version y…
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Can we do initial mass copy to Tax book in the second month after conversion?Summary: Can we do initial mass copy to Tax book in the second month after conversion without copying to tax book in the first month and closing the first tax book perio… -
Manage Value Sets task returning no results for Value Set Codes that have been used in the past.Summary: Attempting to add a new department for fixed assets. I have tried using the Value Set Code, Module, and Description fields with text previously used but all ret…User_2025-02-04-05-44-37-403 21 views 1 comment 0 points Most recent by Saipriya Vaidyanaathan-Oracle Assets -
Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing accountSummary: Is there any other financial or system impact when recording cost and in cost and payable cost columns both Content (required): In order to override the clearin… -
How to process a specific list of incomplete additions in Assets?Summary: We are planning to send 150,000 assets into Fusion Fixed Assets and need to be able to search for and process specific batches of assets. Content (required): Pr…User_2025-02-05-09-40-23-780 173 views 7 comments 0 points Most recent by User_2025-02-05-09-40-23-780 Assets
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Category and Depreciation Account is not populated by mass additions processSummary: I am trying to interface an asset line from Payables. I create one invoice with distribution account segment having one of clearing accounts. Invoice is validat…Ravi Prakash Shukla-Oracle 65 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Assets -
Asset created under wrong bookSummary: Hi, We import asset in to FA through Create Mass Additions program. Purchase team creates PO with asset clearing account upon receipt and finance user create ma…
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Japan Asset Book Regional Information and Tax Authority DetailsSummary: While configuring Japan Asset Book, I can see that there is Regional Information tab. Q1- Are we suppose to enter this detail in CORP Book or Tax Book? Also I w…
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How to calculate depreciation as per Diminishing value method in Australia for Tax Asset BookSummary: How to calculate depreciation as per diminishing value method in Australia for Tax Asset Book Content (required): As per straight line - If Asset cost is $80000…
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Accounting entries for partial retirementSummary: Currently for partial unit retirements, the entire cost is credited and then the new cost is debited. Is there a way to only credit the retirement amount on one…
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How to derive some of the segments for Expense Account based on categorySummary: Content (required): When adding an asset, I am trying to get some COA segments (not all) derived automatically on Expense Account, based on asset category selec…