Assets
Discussion List
-
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… -
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…
-
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… -
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…
-
Can we use the Danish letter 'æ' in Asset Book Name?Summary: When we try to create a new asset book in FA, we get an error (see attached document) as soon as we use the Danish letter 'Æ'. We want to write ANLÆGSBOG which …
-
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…
-
How to modify Asset Cost Summary ReportSummary: I created a copy of the DM (path = /shared/Custom/Financials/Fixed Assets/Asset Balances/Data Model/Cost Summary Data Model. If I save the sql (as-is, no modifi…
-
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…
-
AssetsSummary Amortization ExplanationContent What is the difference between depreciation and amortization of the asset.
-
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…
-
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…
-
Configuring Assets with multiple currenciesSummary Configuring Assets with multiple currenciesContent Hello: Did you configure Assets to report in different currencies ? Client wants to run reports in a different…
-
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: You can't adjust the asset because it wasn't added to this tax bookSummary: The periodic mass copy ends in error with "You can't adjust the asset because it wasn't added to this tax book". But the assets mentioned in the log and output …
-
Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a… -
Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone …
-
Lease Asset terminationSummary: the lease was terminated early by mistake and then we deleted the lease termination transaction from the pending transaction tab. How to remove the end date for…
-
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…
-
Mass Unplanned DepreciationSummary Mass Unplanned DepreciationContent Hi All, I have a bunch of assets on the secondary books that need depreciation adjusted by a few pennies in order to align to …
-
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…
-
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…
-
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…
-
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 …
-
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… -
Cannot change revaluation reserve account using configuration packagesSummary: Content (required): There is a need to change the revaluation reserve account and we have tried through configuration packages. The process ends successfully bu…
-
What if depreciation analysis for hypothetical assets for multiple categoriesSummary: How can we do What if Depreciation analysis for multiple hypothetical assets/categories at a time. Is there any spreadsheet available for the same or any workar…
-
The alternative depreciation system (ADS) in relation to the MACRS depreciationSummary: The alternative depreciation system (ADS) in relation to the MACRS depreciation for assets in US. Can you please let us know if Oracle Fusion Cloud supports thi…
-
Check NBV/WDV of an asset on particular future date in fusionSummary: Check NBV/WDV of an asset on particular future date in fusion Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
-
Fair value of financial asset as per INDAS109 for lease asset in case of oracle fusionSummary:Fair value of financial asset as per INDAS109 for lease asset in case of oracle fusion Content (required):Fair value of financial asset as per INDAS109 for lease…
-
Any document with detailed scenario for Asset revaluation in fusionSummary: Any document with detailed scenario for Asset revaluation in fusion Content (required): Version (include the version you are using, if applicable): Code Snippet…