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Assets
Discussion List
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N/ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is it possible to copy in adjustments to in service dates from the corporate book to the tax book?Summary: We have 50+ assets where the in service date was updated from 12/31/2024 to 7/1/2024 in the corporate book, but the in service date in the tax book remained 12/… -
Alternative depreciation SystemHi Team, Kindly assist us on below mentioned requirement, we would your assistance to how to define a custom Depreciation Method based on our requirement We have a new r…
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Can an Asset be created in mass additions after GRN creation by Transfer Receipts to Mass AdditionsCan an Asset be created in mass additions after GRN creation by running the program 'Transfer Receipts to Mass Additions'. We currently do not have the requirement to us…
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what report displays the feeder system name?Summary: hI, what report displays the FEEDER_SYSTEM_NAME? which is the Source colum at the Source Lines tab, per screenshot: example feeder system name= ORACLE FBDI or O…
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Periodic Mass Copy program went to error saying "You must enter a valid group asset number."I created some Group assets in my Corporate Asset Book and at the period end ran 'Periodic Mass Copy' which showed some errors including one saying: You must enter a val…
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Asset Categories are not showing on Add Assets for manual AdditionSummary: After Completing all Assets Configuration which included Books and Category definition with Book assignments when i am trying to add Asset for manual addition t…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…
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We have wrongly loaded the Assets through FDBI Template with the Feeder HUB (Data Migration)Summary: Hi Team, We have wrongly loaded the Assets through FDBI Template with the Feeder system name HUB (Data Migration) Assets are posted in the Fixed Assets Module W…
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Is there a way that I can change the YTD Depreciation and Net Book Value amounts of a AssetIs there a way that I can change the YTD Depreciation and Net Book Value amounts of a Asset
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How to reconcile expense valuation type transactions against asset specific natural account?This is to share a critical case for seeking technical guidance regarding the reconciliation process of expense-related stock valuation records with trial balance report…
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Depriciation calculation - Turkish LawsHi Team As per turkish laws, depreciation on the asset has to be calculated for full year even if the asset is acquired on any month between the year. Example: If the as…
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how to Inquiry assets entered manuallySummary: Hi need to prepare a query to find the assets entered manually in Fixed Assets ? The Additions Report nor the Additions By Source Report reflects it was entered…
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Asset workbench activity details before PostSummary: I would like to know the details of actions taken on asset workbench after mass addition ( Merge, Add to Asset, Split etc) before the post them. This helps busi…
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Transfer of cancelled invoice during mass additionsSummary: I would like to know more details in the following case Invoice created in AP with Asset Clearing account and cancelled before run mass addition. - Do the mass …
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SLA rules to pick Cost Center segment from AP Invoice DistributionSummary: We modified the Fixed Assets Addition Rule such that the Cost Center segment is Expense Cost Center Segment or Expense Cost Center Segment with Payables Check s…
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Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …
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Fixed Assets - Tax Book - Depreciation Calculation CriteriaSummary: Following is the scenario for Bonus calculation for FA Tax Book - Overall bonus depreciation is 40% of the Assets (Example - USD 400000) There is an upper limit… -
Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes?Summary: Hi Team, Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes? Or is there any way to execute this analysis other than User Interface… -
Is it possible to create DFF in FA, that appear in Assets Inquiry page ?Summary: Is it possible to create DFF in FA, that appear in Assets Inquiry page, When you search any Asset in Assets inquiry page, we have the below fields called — Book…
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Accounting date logic in case of assetsHi, We wanted to understand the accounting date logic of Assets module. We went through the Doc but it is not clear enough. What Is The Accounting Date (GL DATE) In Fusi…Bhagchandani Nayan 6 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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The depreciation is turned off for an asset but the deprciation reserve amount is not reversed to 0Summary: The depreciation is turned off for the asset books corporate and tax for an asset. The YTD depreciation and depreciation reserve is 0 for the corporate book and…
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it is possible to charge depreciation to two different cost centers without splitting assets?Summary: We need to Charge depreciation into two different cost centers but without splitting the asset. Content (please ensure you mask any confidential information): V…
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how to execute Source Lines ReportSummary: is there a Source Lines Report under Fixed Assets ? Content (please ensure you mask any confidential information): Under Reports and Analytics it is not listed …
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Mass update of Asset Depreciation costWe have situation where asset depreciation cost is incorrect due to NBV method now business want to adjust that difference amount to each asset taht has been showing dif…
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Segregation of duties for reinstatement and Capitalize CIP assetHi, We have tested and demonstrated the Segregation of Asset Transaction Entry and Transaction Posting DutiesFeature released in 24A. However, there is a requirement to …Bhagchandani Nayan 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Different Data Reference Sets for Prorate Conventions and Asset Books - Impact?Hi All, Thank you in adavance for your help and support. I'm configuring Oracle Assets and have a question regarding data reference sets. I'd like to use a 'Common' data…
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How Many Assets we can load by Using FBDI Template with Status of NewSummary: How Many Assets we can load by using FBDI Template with status of New and Once the data is in Mass Additions we need to Post the data; to Post the data what is …
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Unable to default different First party number and diff transaction types on lease invoicesSummary: Unable to default different First party number and diff transaction types on invoices We are processing a invoices from revenue leases to AR. Requirement is to …
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Is it possible to send adjustment journals from Fixed Assets?Summary: Some of the cost accounts are created as a control account as they don't want any manual journals created directly from GL throughout the year. But they want so…