Assets
Discussion List
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Where are the "YTD Depreciation" and "Depreciation Reserve" values in Fixed Assets Subject AreasSummary: Where are the "YTD Depreciation" and "Depreciation Reserve" values included in the Fixed Assets Subject Areas? Content (required): Looking for specific columns … -
Mass update bonus depreciation ruleSummary: Business would like to mass update (or bulk change) existing bonus depreciation rule down by 20%. Is this supported? Content (required): Version (include the ve… -
Can we modify SLA to get the values of unqualified segments from the Project Costing?Summary: We have a requirement to get the values for cost center, Sub Accounts, for cost clearing account from the project module when the asset is capitalized and trans…
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Changing the Prorate Convention at asset category combination (Manage Asset Categories)Summary: Content (required): Hi Experts, We have defined the asset category combinations and created assets as well. However, now we have a requirement to change the pro…
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Ability to update the asset location without transferring the assetSummary: We wonder if it's possible to update only the Location field of an asset. Currently the only way we know to change this is to perform the Transfer process which…
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SLA Rule to Derive Segment Value from DFFs based on Balancing Segment ValueSummary: I am attempting to build an SLA rule to derive a segment value from two separate attributes based on the company segment. In our Fixed Asset module, we have loc…
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How can i change the PIS date to a date in the current period ?Summary: How can i change the PIS date of one asset created on the current period but with a PIS date in the previous period ? When performing the adjustment to update P…
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Pause Depreciation and move the life if Depreciation is suspendedSummary: Hi, Our client wants to have a Local or Tax book that will suspend depreciation on first month, and then resume depreciation to the next month. But we are using…
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Needing to customize subledger accounting rules for retirement proceeds accountingSummary: Needing to customize subledger accounting rules for retirement proceeds accounting in the Fixed Assets system. The department needs to be the same as the deprec…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Periodic Mass Copy ends in errorSummary: I run Periodic Mass Copy process in Feb-2022 and it ends in error. The Mass Copy program can't copy this transaction because copy of a prior transaction failed … -
In ERP is there an annual asset book report?Summary: I would like to print an annual asset book report. Is it available in the system? Or do I have to launch the monthly register for each month? Content (required)…
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Fixed Assets category listing from Oracle CloudSummary: We want extract the complete category setups including the accounting from Oracle Cloud Content (required): We have over 51 asset books and 300 asset category, … -
Getting Error while creating legal entity for Brazil due to Invalid Tax Registration Number FormatSummary: Getting Error while creating legal entity for Brazil (Oracle Cloud ERP) The format of the tax registration number is invalid. (ZX-885655) Cause The tax registra…
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How to handle accounting of Assets shared by legal entity pertaining to different ledgersSummary: How do assets shared between ledgers to be handled in Oracle Fusion Assets Module? Content (required): We have a specific use case where assets being purchased …
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Asset Transfer Between Asset BooksSummary: transfer book for an asset Content (required): hi, I have an asset whose reference book I would like to change. my question is when is it possible to do this? D…
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Why fixed asset disposal report shown different GL account for the same assetSummary: Fixed Asset Disposal Report Shown Different GL Account For The Same Asset After the asset is retired, ran FA Disposal report from the dashboard and the output i…
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When performing Fixed Assets Split with 150+ source lines, has anyone received server error?Summary: When performing Fixed Assets Split with large quantity of lines, we are receiving the following error (A connection to the server has failed. (status-504)). It …
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Prorate Date - Half year convention - Change in Fiscal CalendarSummary: Change in fiscal year impacts converted assets with Half-Year convention. Content (required): We onboarded a new market and the Assets were converted to our cur…
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Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
Recommended depreciation method (year1= 40%, year2 = 15%, year3 = 15%, etc)Summary: What is the recommended depreciation method for the following schedule (year1 = 40%, year2 = 15%, year3 = 15%, year4 = 15%, year5 = 15%)? Content (required): Re…
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How do I run this Implementation Project to create a line in Manage Asset Categories?Summary: I implemented the “Asset Category and Book” template from Doc ID 2049651.1, and it created an Implementation Project, but the status is “Not started”. How do I … -
Bonus Depreciation ConfigurationHello Everyone, Does anyone have any documentation they could share related to setting up Bonus Depreciation for Canadian Assets? Do you recommend setting up a Bonus Rul…
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Bonus Depreciation functionality for Group AssetsSummary: Is Bonus depreciation functionality available for Group Assets in Canada I read some documentation that mentions that bonus depreciation is not yet supported fo…
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Periodic Mass Copy Not Populating Period for Corporate BookSummary: Does Initial Mass copy have to be run every month? Content (required): This is our second month of having tax books set up. We started them in August, ran initi…
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Best Practice for Funds Checking for Assets accountsSummary: Content (required): We will be using budgetary control against GL control budgets, for both expense natural accounts as well as fixed assets natural accounts fo…
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Asset Tagging optionsSummary: Hello, what are people doing with regard to Asset tagging? We are currently manually adding asset tag numbers from the invoice as the tool that was used pre-Ora…
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Asset Report for All BooksSummary: Asset Report for All Books Content (required): Is it possible to: create a analysis/data model that will pull asset listing for all Corporate Book? Asset Cost S…
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How table name show me the Accounts and Rules on Manage Asset Categories tasks?Summary: How table name show me the Accounts and Rules associated with each Asset Categories created on Manage Asset Categories tasks. I found the category table (FA_CAT…
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Asset Category Depreciate Flag set to NoSummary: Dear Experts , We have an asset added to category where depreciate flag is set to No, Asset was added in July and in September we have changed the asset categor…