Assets
Discussion List
-
Asset retirement accounting entriesSummary Retirement Gain or Loss accounts not showing on the correct sideContent Hi everyone, I have a query re the accounting entry for asset retirements. This is a samp…
-
Need to know that Fa_Books Cost in USDSummary: Dear , I need to Fa_Books Cost in USD so i used Fa_Books table and select Cost column but there is no USD amount however it shows in fusion application in usd a…
-
Guidance on using unplanned depreciation, bonus depreciation or any other accelerated methods?Summary: We are using Fixed assets in the Cloud. Where can we find guidance and also examples for using unplanned depreciation, bonus depreciation or any other accelerat…
-
Post MassAdditions using importBulkdata for multiple asset books in single callSummary: Need to load mass additions for multiple asset books Content (required): We are using importbulkdata option in OIC Cloud ERP Adapter for "Post MassAdditions" sc…
-
Transfer Lease from one corp and tax book to another corp and tax bookSummary: How would I go about transfering a lease and its associated asset from one corp & tax book to another corp & tax book on a different ledger? Content (required):…
-
Create Accounting (Assets) ending up in warningSummary: Create Accounting for Assets ending up in warning Content (required): I am getting the following error: The Create Accounting process ended in an error because …
-
Can you close the Corp book but not the Tax bookSummary: Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book Content (required): We are having some issues in our tax b…
-
How to set default CONTEXT Value while updating descriptiveSummary How to set default CONTEXT Value while updating descriptiveContent How to set default CONTEXT Value while updating descriptive when I update descriptive informat…
-
Methodology for MACRS HY 3 year assetSummary IRS Publication 946 MACRS tables for 4 years for a 3 year asset. Yet Oracle fully depreciates the asset in the year retired. Is this a seeded default or was this…
-
How to add a new field/column on Asset Adjustments pageWe wish to have an additional field to show "Original Cost" on Asset Adjustments page so that users can always have a reference to original cost while doing adjustments …
-
Asset location not defaulting for Capital asset transferred from projectsSummary: Hi Team, We have created mapping between Asset locations and HR Locations using 'Update Fixed Assets Configuration in Spreadsheet' but when we transfer capital …
-
Implementing Lease Accounting - Unable to Activate a LeaseContent We are in the process of implementing Lease Accounting. I am able to validate a lease, generate the payment schedule but NOT able to activate the lease. Lease> A…
-
Where can I find the comments entered on Asset transfers/adjustments etc.?Summary: Content (required): I am not seeing the comments that were entered at the time of adjusting/transfer of the asset on that asset inquiry. Is it supposed to be vi…
-
Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and…
-
Asset Lease Extendable term accountingSummary: Dear Experts , We want to setup lease is for 10 years with a break option at year 5. Under IFRS16 guidance we interpret that we only show the non-cancellable te…
-
What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e…
-
Duplicate asset number already existing on multiple corp book Getting error while adding to Tax bookSummary: Hi - We are working on copying assets assigned to a corp book to newly created tax books. We came across a scenario where the same asset number already exists a…
-
Can Calculate Deferred Depreciation be run multiple times for a given period?Summary: Can Calculate Deferred Depreciation be run multiple times for a given period? Content (required): We are migrating data and need to run the Calculate Deferred D…
-
Asset Autonumbering Sequence is random while loading Assets using FBDISummary: What is the criteria for assigning asset numbers while loading assets from FBDI? Content (required): We have enabled autonumbering starting from 1 for fixed ass…
-
Depreciation Account is defaulting value from the Asset BookSummary Depreciation Account is defaulting value from the Asset BookContent We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring…
-
How to impair a non-depreciating intangible asset?Summary: How to impair a non-depreciating intangible asset which does not have any depreciation reserve? Content (required): We have a few intangibles like Goodwill whic…
-
Corp book and Tax BookHi Experts, Can a Single Tax book be associated with Multiple Corp book ? Can we create one Corp book with multiple BSV ? Oracle Cloud Application 21D (11.13.21.10.0)
-
Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
-
Multiple criteria hypothetic asset deprecation forecast - What if analysisSummary: Run hypothetical asset depreciation forecast for different criteria in one what-if process Content (required): There's a requirement to perform a depreciation f…
-
Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
-
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…
-
Override Account functionality does not exist in Fixed Assets?Summary: Override Account absent in FA - is this intended? Content (required): We are looking for the Override account functionality as some of the hardcoded accounts by…
-
WHY DOESN'T THE GL RECORD ITS ENTRIES IN LINE WITH THE AMORTIZATION SCHEDULE?Summary: Content (required): See attachment Version (include the version you are using, if applicable): Oracle Cloud Code Snippet (add any code snippets that support you…
-
Granting Dual Control to Depreciate checkbox in Oracle Fusion Fixed AssetsSummary: Content (required): Hi, Our client wants to grant two or more parties the authority to tick and untick the depreciate checkbox in Financial Information of an as…
-
Asset Number - To Pop up once you click sumbit in Add Asset PageSummary: How to show Asset number once when you clicking submit button in Add Asset page when you allow the system to generate the asset number. Content (required): Is t…