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Assets
Discussion List
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Lease asset - Unable to process the purchase optionSummary: Currently, in the tax book, it is not possible to exercise the purchase option on a lease asset once its term has ended. According to the standard process, the … -
Depreciation CalculationSummary: There is requirement to calculate the deprecation based on Date Placed in Service (DPIS). Following are the details; If DPIS is between 1st to 15, then calculat…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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Cost centre for depreciation expense accountSummary: Hi, I need urgent help on this issue. As per my testing, the cost centre for depreciation expense account is picked up from asset clearing account which is also…
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Is it possible to load the value set values through the .TXT fileSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Rest API to revalue fixed assetSummary: Use need to do the mass revalue for fixed asset. I am just thinking is there any REST API so that we can use visual builder excel to do mass update. Content (pl…
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Receivables to ledger reconciliation is taking so much time while drilldownSummary: Receivables to ledger reconciliation is taking so much time while drilldown Content (please ensure you mask any confidential information): Version (include the …
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Query to get Depreciation Reserve, Impairment Reserve and Net Book Value for leaseSummary: I need a query to retrieve Depreciation Reserve, Impairment Reserve, and Net Book Value for a lease. The Lease Accounting ERD: Tables List from Oracle is availa…
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Custom source for converted assetsSummary: Hi, As a part of implementation project, we convert active assets from source to target system. I want to know if a customer source with a conversion can setup …
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Depreciate Asset 100%Summary: How to depreciate 100%Asset Content (please ensure you mask any confidential information): Business would like to depreciate 100% of the asset in same month. Ho…
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Assets tagged to employeeSummary: Hi Team Do we have any standard reports that shows the asset details along with employee tagged to it? If not, Can we build through OTBI? Thanks in advance for …
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How to setup and create Indefinite Life assetsSummary: We currently have intangible assets such as software that default to a three-year useful life and are set to depreciate in the system. However, we now intend to…
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Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
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Option to Amend Depreciation Start Date When Transferring Assets from Stock to Business UnitSummary: We are currently facing a limitation in Oracle Fusion Fixed Assets where the depreciation start date (Date Placed in Service) is inherited from the original GRN…
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How to add credit note for an invoice from previous month to current month on a retired asset.We have a scenario that is disturbing our books. We received an invoice in Feb, that got transferred to Assets and Asset got successfully created. The team then retired …
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Modify Asset Inquiry Search Via SandboxSummary: Content (please ensure you mask any confidential information):On the Asset Inquiry page, we want to modify the Tag Number field name embedded in the search quer…
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why 25 B transfer asset from book-to-book gross method hitting proceeds of sales clearing in sourceSummary: transfer asset from book-to-book gross method hitting creating below entry in source book Receivable DR 118000 proceeds of sales clearing Dr 118000 Accumulated …
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transfer invoice requester as employee while making mass additionSummary: Hi, we have a requirement where the requester on invoice header should be transferred to asset assignment while making mass addition. Content (please ensure you…
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Unable to Delete the Prorate Conventions in the FASummary: Hi Team, Our Prorate Calendar Starts from 1970 and also while defining the Prorate Conventions we have defined some Prorate Conventions wrongly.(Just defined th…
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Retirement functionality for expensed assetsSummary: What is Retirement functionality for expensed assets and is it possible to enable auto-retirement functionality for “Expensed” assets in the same month when the…
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Unable to See "Invoice Addition" Transaction Type When Trying to Perform Mass Correction on AssetsSummary: I am trying to perform a mass correction on capitalized assets in Oracle Cloud, specifically aiming to add invoice and supplier information on source lines to e…
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Depreciation method change for assets in useSummary: Depreciation method change for assets in use Content (please ensure you mask any confidential information): Can we change the depreciation method for the assets…
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Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
How to add Lessor name in Journal description rule for FA lease entriesSummary: Business wants to add Lessor Name in Journal description rule for FA Lease entries Content (please ensure you mask any confidential information): Version (inclu…
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Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
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How are temp tables FA_BALANCES_REP_GT and FA_RSV_LEDGER_REP_GT populated?Summary: Would like to know how these temporary tables are getting populated. Which table is it getting the fields from like amount, cost_begin_balance, source_type_code…
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How to Add Depreciation account in Occupancy RuleHello, We have a requirement to Add Depreciation account in Occupancy Rule, does anyone have worked on this then please help with the path, or have any document to refer…
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How to Configure MACRS 100B HY and MACRS STL100BSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there any way to change the useful life of a particular asset and calculate depreciation on NBV?Currently below is the depreciation amount being calculated for the legacy assets in the system Adjusted Cost - 162071.59 Life in Months - 60 Deprn Method _ STL RA -1 Mo…Arnab Chakraborty 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Automating FA Module Closing Procedure queryDear All, I have a query regarding a Job Set I created to automate the Fixed Assets (FA) module closing procedure. This includes calculating depreciation, creating accou…