Assets
Discussion List
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Number Attributes (DFFs) to be used to derive the entered amount in Fixed AssetsSummary: Content (please ensure you mask any confidential information): Hi, We would like to derive the entered amount for specific events based on a DFF value (new SLA … -
FA_IMPAIRMENT_PREPARERSummary: 24A feature : Unable to find "FA_IMPAIRMENT_PREPARER" in Manage Profile Options Content (please ensure you mask any confidential information): In 24A, there is …
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Unable to see Assets adjustment in the list while Tile is showing numbersSummary: There is 1 incomplete FA adjustment visible in Adjustments tile while it doesn't show in list. What may be the reason? Content (please ensure you mask any confi…
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What Asset Migration strategy will help us to achieve the below calculations?how we can achieve the above mentioned depreciation calculation as expected by the client by using STL method of depreciation and migrating all the aspects (i.e cost, De…
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Deferred Depreciation Functionality Oracle AssetsContent Hi all, I've got a question on the Deferred Depreciation functionality in Oracle Assets. The Deferred Depreciation Expense and Reserve Accounts are mandatory to …
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Catch-Up Depreciation Reserve (GL centralization)Hi, I have a small problem at the Oracle FA Cloud , concerning the centralization at the GL fixed asset relating to addition prior to the FA open period; In fact, the Or…
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Can we change default value on Report style to 'Detailed' on Create Accounting for Assets?Summary: Can we change default value on Report style to 'Detailed' on Create Accounting for Assets? Content (required): Can we change default value on Report style to 'D…
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens…
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Asset Location per asset bookSummary: We have requirement to separate the asset location per asset book. Content (please ensure you mask any confidential information): We have requirement to separat…
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Asset Management/Depreciation - Posting Additions & DisposalsI understand that you cannot have more than one period open for a given depreciation book. During our Interim closes, in December the period won't normally be closed unt… -
Does invoice date in asset contains the related invoice date or its accounting date?Summary: AP invoice posted week after it arrived and therefore its accounting date is later then the (printed) invoice date. On asset card under "source line" , we can s…
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Guide Calculations/ Formula of Leased AssetsHi! Is there a reference available for the calculations of amortization schedule in leased assets. I would like to know the computation of opening balance of the lease l…
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Can we have different in-service date in corporate and tax book for a same asset?Summary: Can we have different in-service date in corporate and tax book for a same asset?
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Entity specific reports for 2 entities in One corporate BookHi All, We have the below requirement from our client for Oracle cloud fixed assets module Primary :Ledger A: Entities X and Y Corporate book to primary ledger A: A Both…
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Invoice date on asset following FBDI upload when blankSummary: Invoice date on asset was set as "Date place in service" when the invoice date column was blank in FBDI. Is this the default value it takes when invoice date is…
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how many assets can be added in 1 corporate book?Summary: 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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Initial Mass Copy and Periodic Mass Copy end in errorSummary: Hello, Our best practice is to create an asset from an AP invoice where the natural account is triggered from the asset category but other analytical segments f… -
Ability to generate Asset Number Prefixed with Legal Entity CodeHi There, We have a requirement, where the Asset Numbers should be generate automatically in sequence but they should be prefixed with the Legal Entity code. For example…
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Switch From Half Year Convention method to mid quarter convention methodSummary: Hi, We have requirement to switch from half-year convention method to a mid-quarter convention method easily So that, if 40% or more of the current year asset a…
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Please let us know how we can fully depreciate on the same day of capitalization of the asset.Summary: 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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How should sale of assets from one entity to the other be handledSummary: 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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Mass copy showing differences between tax and corporate bookSummary: Mass copy showing differences between tax and corporate book Content (please ensure you mask any confidential information): After uploading the mass additions d…
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Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass…
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Mass Addition of Assets from Payables,is only the item cost included in the cost of the assets?Regarding the example process: 1. PR/PO creation for 1,000,000. 2. Creation of landed cost estimates for 100,000. 3. Receiving of assets. 4. Invoice creation. 5. Upon ru…
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Error: "incomplete for reporting currencies associated" while Fixed assets mass additionSummary Fixed assets mass addition errorContent Hello All, I am getting the following error log while trying to Post all the in the Fixed Assets. The Assets Transaction …
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Depreciation Calculation when 50% Bonus depreciation is takenSummary How can we configure the Fixed Assets so that if we take bonus depr at 50% it will use original cost minus bonus depr as the new basis?Content We launched Cloud … -
Loading of existing assets with Depreciation Reserve in new corporate bookSummary: Hi Team, Our client has recently acquired a new entity and so we have setup new corporate book in ERP for the same. Can you please advise on the proper methodol…
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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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Roll back Depreciation in Oracle Fusion AssetsWe have run the Calculate depreciation for one of Asset Book and found Deprecitation amount cacluated wrongly. Now we have to do Rollback Depreciation, how it can be don…