Category 333
Discussion List
-
Zero NBV for Decling balance methodWe have the following configuration, one corporate book and two tax books. Tax book 1 which represents the Finnish local tax book and Tax book 2 represent the official a… -
zero amountSummary: Addressing the impact of cost modifications on assets created from Payables during mass addition preparation. Content (please ensure you mask any confidential i… -
How do we setup tax books with MACRS HY, 50% Bonus Depreciation and 15% basis reduction?Summary: Client has tax assets that have a 30% energy credit, 15% basis reduction, and bonus deprecation of 50% in first year with MACRS HY. Content (please ensure you m…
-
Fixed assets depreciation method not working correctlySummary: Hi Team, We have defined several depreciation methods for flat rate(related to declining balance method for INDIA tax books) which it seems that it is working f…
-
How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts Content (please ensure you mask any confidential information): In case of asset created aft…
-
Send notification to FA ManagerOnce mass addition program complete, system send notification to FA Manager that there are pending source lines are capitalization? do we have standard functionality whe…
-
Can we continue depreciation on the asset which is capitalize and currently not getting depreciated?Content (required): Hi Everyone, We have a business use case: where a few assets are being capitalized but not being depreciated at the moment. And so the depreciation f…
-
Mandatory DFF not working in Asset Retirement FBDISummary: We have added a Mandatory DFF in Retirement. While retiring the assets through FBDI or ADFDI and DFF is not working and it is posting the retirement without giv…
-
Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
FSM Import Export - Asset CategoriesSummary: Hi Experts, Are there any restrictions/best practices when creating the values for asset categories segments? I am trying to move the Asset Categories data from…
-
How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight…
-
Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
Updating Asset Categories with Missing DFFContent (please ensure you mask any confidential information): Dear All, Thank you in advance for your assistance. I have encountered an issue where all asset categories…
-
Are there any report that can show future Net Book Value (NBV) of assets?I would like to know if there are any reports/features exist in Oracle which can shows the amounts of future Net Book Value (NBV) and depreciation of assets. E.g., forec…
-
asset acquisition dates disappeared in after completed adjust asset in spreadsheetSummary: User did the Adjustment using the Adjust Asset - Mass Transaction under transaction type change category. corrected only the minor category as requested, There …
-
Is it possible to configure 2 depreciation methods under same asset book?There are 2 asset books to be configured one local tax book another GAAP book For the GAAP book depreciation method is STL and for local tax book depreciation methods ar…
-
How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with … -
How to Upload the Prorate Conventions in Fusion AssetsSummary: Hi Team, My Asset Placed in Service is 1970, I need to Create the Prorate convention Twice in a month; Please suggest me how can i do that. Regards, Content (pl…
-
Asset Assignment and Accounting RequirementSummary: Below is the summary of the questions : 1. Whenever they change the asset Assignment from one employee to other based the employee's cost center Depreciation ex…
-
How to copy Life in Years and Life in Months from Corp Book to Tax Book?How can I ensure the Life in Years and Life in Months on an Asset is accurately reflected in Tax Book when updating an Asset's Life in Corp Book? Currently, the Tax Book…
-
I have data conversion issue in Asset data. Can we create new Asset book?I have a data conversion issue in asset data. Can we create a new asset book? Issue: The client has given the asset register and loaded the asset register into the syste…V K G Raju 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
-
Assignment Book Configuration - Format QuestionSummary: Dear All, I'm writing to configure the Assignment book to a category using the configuration package. The Excel file I'm working with is very format-sensitive, …Paul Younes 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methodsSummary: Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methods. Content (please ensure you mask any confidential information): We requir…Manne Karthik 103 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Assets categories only in corporate bookHi, I have some asset categories which only for my corporate book (not the associated tax book). However, my understanding is that once the asset is added from Accounts …Tim Jespersson-Oracle 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Encountering issues with ADFDI spreadsheets?Summary: We use ADFDI spreadsheets for mass adjustments, transfers, etc. There are times when we can run sheets with 1300 lines with no issues and other times when we ha…
-
Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
-
How to change the default Location flexfield Segment Label "State segment"?Summary: Hi, For the location key flexfield structure, we have 3 segments: Campus, Building and Room as segment1, segment2 and segment3 respectively. To assign the segme… -
Lease Interest Calculation on daily basisSummary: System is generating lease interest on monthly, quarterly, semiannually, annually basis but requirement is to calculate the interest on daily basis. Content (pl…
-
From where does the Asset Cost Account Code Combination Identifier retrieve its value?From where does the Asset Cost Account Code Combination Identifier retrieve its value?