Assets
Discussion List
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Oracle ERP Cloud - How can I pause depreciation for an Asset up for sale?Summary: Per ASC 360 - Depreciation is not recorded during the period in which the long-lived asset is classified as held for sale. Content (required): Version (include … -
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 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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How to capitalize an asset in Fusion Inventory Management?Summary: There is a requirement to capitalize an item (like a laptop) unless it is assigned to a user (the laptop box is opened and the laptop is physically turned on). …
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Depreciation Expense is appearing zero in Asset Cost and Reserve report for Tax Asset BookSummary: We ran depreciation for the current period and then submitted Asset Cost & Reserve Report ESS job for the previous closed period. The report generated is showin…
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Can the depreciation expense account be changed on an existing asset?Summary: We have moved to new set of cost centres and hence we have disabled the combinations with old cost centres. How can i easily manage the existing assets? Since t…
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Group Assets - can future-added assets use bonus depreciation?Summary: We would like to utilize the Group Asset functionality for our Canada and UK assets. Assume a Group Asset currently has 10 member assets, and the group's Depr M…
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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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Option to rollback Depreciation for current monthSummary: Earlier it use to be the depreciation would not effect and after calculate depreciation it use to roll back until accounting or period close how this can be ach…
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What is Recoverable Cost in the asset inquiry window?Summary: Content (required): What is the Recoverable Cost in the asset inquiry window? Is it the same as current cost or is there any purpose or way the Recoverable Cost… -
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…
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What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. …
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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…
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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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Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning BalaContent Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning Balance The Asset Balances Real Time subject area switches Balanc…
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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…
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After 'Transfer asset to FA' process, assets came as 2 lines in FA, any particular reason why?Hello All, I created assets manually from Projects->Assets area. After that generated asset lines and transferred asset to FA. But when we check in FA, assets are coming…
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Can we amortize the impairment reserve over the remaining useful life of the asset?Summary: We have a requirement from client from France to amortize impairment reserve over the remaining useful life of the asset without changing the original depreciat…
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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…
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No LOV in parameter under Post Mass Additions jobHello Good Day! I'm trying to import an asset in Oracle Fusion. After submitting the Load Interface File for Import Process, I tried running the Post Mass Additions job.…
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How can we setup a notification in Oracle Fusion for assets received but not tagged within a weekSummary: is there a way to find out assets received but not tagged within a week Content (required): Version (include the version you are using, if applicable): Code Sni…
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URGENT: Asset Cost Balances Custom Report: Tables and Columns requiredSummary: Custom Asset Cost Balances Report (Summary) Content (required): Hi We are building a custom "Cost Summary Report" with the full combination for asset cost accou…
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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…
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This combination cannot be usedContent Hello i create new Minor category after that add new assets when select Major category and minor below error is coming This combination cannot be used; it either… -
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… -
22B: Asset Additions Report with custom template not producing data.Summary: After upgrading to 22B, Asset Additions Report with custom template (data module is same) is not showing any data. Content (required): PROD is working fine but …
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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…