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Category 333
Discussion List
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How to Add Fully Depreciated Assets In FusionWe have some assets which were incorrectly retired in June last year and need to be reinstated. As the assets were retired in the Prior financial year it isn't possible … -
Leasing Accounting Assets with "fiscal view"Summary: We need Assets in Leasing Accounting with depreciation calculated according fiscal/tax view, which is different from IFRS16 view. The Asset in Lease Accounting …
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How to make the NBV Retired zero ?Summary: Hi All, Thank you in advance for your help. Kindly note the below: I came across an asset that is fully depreciated and should be retired. However, once I fully…
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Lease Accounting Formula and Payment Due Dates/CalendarHello Team Client is implementing Oracle Lease Accounting and currently all leases are processed using spreadsheet. The PV formula used on the spreadsheet is different f…Israel Aiyegbusi-Oracle 31 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Assets
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Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want toSummary: Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to request Paul’s approval again !!! Content (required): Hi te…
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ASSET CALENDAR error when using the Export/Import CSV Configuration packageSummary: When I try to use the export and import CSV Configuration package, I am always not successful with errors during the import. Content (required): Asset Calendar … -
Can we modify list of values for property class?Summary: where can we update the list of values for the property class field and can additional values be added? Content (required): Version (include the version you are…
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How to know the Asset and Accum Accounts for an Asset Book with Mult LE'sSummary: How to know the Asset and Accum Accounts for an Asset Book with Mult LE's Content (required): How to know the Asset and Accum Accounts for an Asset Book with Mu…
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How to use Multi Source Segment rule in General Ledger MappingSummary: We have segment rules which map accounts from Primary to Secondary ledgers as of now. we want to use Multi source Segment approach to mapping from the primary l…
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Change default option for Generate Payment Invoice in Create Lease page from "Lease level" to "No"Summary: The automatic creation of lease payment invoices will not be used. To do this, the user should manually change the default option for Generate Payment Invoice i…
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How do you increase the performance on a seeded report without losing functionality?Summary: The client complains of a seeded report running for 3 to 4 hours, e.g. Fixed Asset Register report and I would like to know suggestions on performance tuning or…
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How do you add segments to seeded report in BI Publisher?Summary: I would like to customize a cost summary report in fixed assets by adding two segments (company and location). Content (required): Version (include the version …
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
How is initial depreciation reserve calculated for Asset Additions by Responsibility ReportSummary: Need to understand how the initial depreciation reserve is calculated for this report Content (required): (N) Tools > Scheduled Process > Submit the report Asse…
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Asset Transfer Error "too many matching records"Summary: After transferring an asset from Capital Projects with 941 invoice lines, only two lines successfully transfered and all attempts to view asset result in the er… -
Adding discount lines from AP via Mass Addition process omit the Asset categorySummary: Invoice was captured, line was transferred to Assets with the correct Asset Category. The Asset was added to Asset Book. Some time later the invoice is paid and… -
Add existing asset to Asset LeaseSummary: Content (required): Hi, We are using the Asset Lease functionality for ARO Assets, and we are converting existing ARO assets by first creating the Asset Lease v…
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Code combination description not visible in prepare source lineHi Team, Users are getting mass addition line from Payables module. When they navigate to Home >> Assets >> Prepare Source Lines. users are able to see the code combinat…Saif Ali Qureshi-Oracle 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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what is the impact of this privilege "Manage Fixed Asset Financial Transactions"?Summary: could you please let me know the impact of this privilege at transection level and task level. Content (required): Version (include the version you are using, i…
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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Manage Key Flex fields page didn't return any key flexfields for Assets moduleSummary: M We are using Cloud GL module and want to expand to using the FA. In the Manage Key Flex fields page, I did a search for Assets module. Nothing returned. The P…
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Is there a "View Only" Role in Fixed Assets?Summary: Need a role that allows for "Inquire Assets" function, without giving the user with this role the ability to create or modify assets. Does a role like this exis… -
Catch up depreciaton posted for retired assetSummary: Why is catch-up depreciation calculated to the asset as Accumulated Depreciation? Content (required): Catch-up depreciation is calculated to the asset as Accumu… -
How to set up a custom depreciation formula for Australia Diminishing ValueSummary: Set up Australia Depreciation Formula Content (required): We are trying to use the Australia Diminishing Value depreciation method, and set up a formula. The sy…
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Can "Track as Asset" coding be bypassed for specific accounts?Summary: We use the Lease functionality with the Fixed Assets module. In our Chart of Accounts, the four Lease Clearing accounts have Account Type = "Asset". From my und…
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Need to default value in the DFF FA_TRANSACTION_HEADERS for some transactions onlyDFF FA_TRANSACTION_HEADERS is applicable to all the fixed asset related transactions. There is a requirement to default the DFF value in the mass addition related transa…
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Asset not appearing in Retire Assets pageSummary: User wants to retire an asset, but it is not found in the Search section when the Corporate book is selected. Other info: The asset is available on the Retire A…
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How to create a custom job for create accounting for assets?Summary: Need to create a custom job for Create accounting for assets Content (required): To submit create accounting for all available asset books using a single job se…
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Changes of Accounts column in Asset Cost and Reserve ReportSummary: In Asset Cost and Reserve Report (standard report) in Oracle Fusion Assets, we want to understand the calculation logic behind the "Changes of Accounts" column.…
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Bonus Depreciation calculations based on NBVSummary: Has anyone managed to calculate Bonus Depreciation based on NBV? Additionally, I want Bonus Depreciation to ignore the Prorate Convention. Are there any functio…