Category 333
Discussion List
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Issue with MACRS HY recording last year of depr in Dec of Yr 5 rather than flowing to Yr 6Summary: Issue with MACRS HY recording last year of depr in Dec of Yr 5 rather than flowing to Yr 6 Using Oracle Seeded table and Placed in Service date = 1/1/2018 *Comp… -
How to update existing prorate calendar for prior years?Summary:Users created the wrong FA Prorate calendars. Could you please help on correct the FA Prorate calendars. FA Prorate calendars are not matching with the FA Manage…
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Mass Copy process running in errorSummary: Mass Copy process running in error due to asset transactions in closed period Content (required): Mass copy process is running in error. System has FA period of…
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Can we copy assets to tax book based on entity valuesSummary: Requirement to do periodic copy of only insurance related entities Assets to Tax (STATUTORY) asset book. Content (required): We have a requirement to do periodi…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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Amortization schedule different in OracleSummary: Hi there, My client has only two finance leases and I am trying to migrate them. I was successful in setting up a backdated lease with both the FBDI and just by…
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NBV Retired account ruleSummary: Is it possible to have a rule that when the Depreciation Account of the Asset is invalid, the generated NBV Retried account upon Retirement will pull the Deprec…
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Mark Asset as 'Fully Depreciate' based on the cost amountSummary: When an asset is created (added) into the asset module it will be marked automatically as "Fully Depreciate" if the cost of the asset is below a certain thresho…
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How to stop gain/loss calculations at retirement, by category?Summary: Within our tax books we flag certain asset categories as Not Depreciable; therefore when they are disposed, the full acquisition value of these assets is shown …
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Projection report for Fixed Assets in Oracle Cloud similar to EBSSummary: Hi All, Our client is currently on EBS and in EBS there is a functionality to run Projection Detail Report and Projection Summary Report for Fixed Assets Deprec…
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Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
Formatting a date to appear as APR-22Summary: I am expecting that the period column should present itself as APR-22 for example, but it is presenting the result of 04-22 Content (required): I have a simple …
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Report for assets deleted from queueSummary: Can a report be built for assets which are deleted from the queue and not posted in FA module. Can we store them somewhere and pull the details in a report? Ple…
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CIP's Combination doesn't existHello, I am facing an issue regarding the creation of a CIP Asset. When trying to add the asset, an error pops up that the combination does not exist, although I added t… -
Difference between What-if Analysis report and Trial Balance report, on a specified Account.Hello, I am facing an issue. There is a difference between the "what-if analysis" and the trial balance. Can anyone give some tips?
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The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee…
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How to Post Impairment of an asset?Hello, I have 3 questions: 1) How to Post Impairment of an asset? 2) How to add the Net Book Value? 3) What are the steps to be taken after posting so that the report of…
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Unable to extract information of asset distribution for Tax BookSummary: Unable to extract information of asset distribution for Tax Book Content (required): Hi, As part of data migration, we are trying to extract asset data for Corp…
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How to create cost centers massively?Summary: Want to create cost centers massively in IFRS16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…
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Is there a threshold for splitting source lines for Fixed Assets & not receive server error?Summary: Splitting source lines in Fixed Assets >Assets>Select Invoice>Actions>Split she is receiving following error "eeig.fa.us2.oraclecloud.com says A connection to t…
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What is the purpose of the Include User Transaction Identifiers parameter in FA Create Accounting?Summary: What is the purpose of the Include User Transaction Identifiers parameter in FA Create Accounting? Content (required): I have gone through Support notes 1501617…
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How to hide specific info let under Asset through sandboxSummary: We have created one custom role with limited privileges and it gives access to additions, Depreciation infolet under Fixed Asset . As per client requirement, we…
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Tax Book having a different currency than Primary LedgerSummary: Tax Book is assigned to Secondary Ledger for which Currency is MYR , whereas the Primary Ledger currency is USD. Not able to Add assets directly in Tax Book eit…
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How to create create many lines on 'Manage Prorate Conventions'Summary: I need to create many lines in the 'Manage Prorate Conventions' task per day/year from 1950 to 2049. Is there a process to run or spreadsheet for creating many … -
Error was when users did a mass addition, they used the wrong account code.Summary: Error was when users did a mass addition, they used the wrong account code. They do not want to reactivate the said account. What workaround can be done? 1) Wil…
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Oracle fusion Lease accounting requirement for ASC842 USGAAP standard for migration leasesSummary: Oracle Fusion lease accounting module question :- ( Not Lease asset module) 1)USGAAP for Secondary books requires us to upload the values separately as the Prim…
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Unit Adjustment is not copied to Tax BookSummary:Mass Copy ends in error with the below details for unit adjustment Content (required):The transaction units entered are invalid. The Mass Copy process couldn't b…
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Required to stop revaluation reserve amortization calculated to the Revaluation Amortization accountSummary: Content (required): The scenario is that the revaluation amortization is not done for the specific category of Investment Properties. Therefore entries should n…
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Category Change for Asset Using Wrong Account Combination in Create AccountingSummary: We successfully changed the asset category for 3 assets and posted the adjustment. However, when we submitted Create Accounting, the journal entries are trying …
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How can manage multiples Expense Account distribution in One AssetOur current scenario needs to distribute the expense account of a builder it shares in different cost centers and Bussine unit segment in this case business unit is part…