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Assets
Discussion List
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Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount… -
NBV Based RetirementSummary: Hello Members, Any help on the following is much appreciated. In Oracle FA, the maximum retirement that the user can post is that of the current cost. This curr…
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asset by locationSummary: Fixed Asset report with financial and location details Content (please ensure you mask any confidential information): For State/Corporate Income Tax reporting r…
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Future Dated ImpairmentsSummary: Hello, We have a business requirement to incrementally add assets to CGUs for some asset categories in periods later than when the CGU was first impaired. Unfor… -
Lease Reassessment ErrorHi we are getting Lease Reassessment Error as following (The lease XXXXXX can't have more than one periodic lease payment within the lease period start date XXXX-XX-XX a…
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How to handle tax depreciationHi! There is a Hong Kong specific requirement on tax depreciation where the client can claim allowance on certain assets. More details to the requirement as attached in …
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Account is not Triggering from SLA ExecutionSummary: On Asset Addition, the Debit (Cost line) is incorrectly capturing the Value despite having the same Accounting rule for Credit and Debit Accounting line. Since …
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How to Derive Depreciation Expense CC and Base segments from CategorySummary: How to Derive Depreciation Expense CC and Base segments from Category Content (please ensure you mask any confidential information): I am aware about the ORA_FA… -
Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
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Fixed Assets: Partial Retirement Not Occurring through APISummary: Fixed Assets: Partial Retirement Not Occurring through API Problem Description --------------------------------------------------- Hi Team we are facing error a…
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Guide computation for the lease schedule when there is changes in financial terms.Hi is there a guide computation or example scenario for the lease schedule when there is changes in financial terms. How the opening liability of the new schedule is com… -
Manage Physical Inventory not updating dateSummary: I am trying to update physical inventory dates in FA. I made sure the prerequisites were done and both Allow physical inventory and In physical inventory boxes … -
Standard Reports of Fixed assets as per indian income tax actSummary: Do we have any standard schedule reports as per indian income tax act in Fixed assets Content (please ensure you mask any confidential information): Version (in…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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Inquiry regarding audit subnodes under the product “Assets “in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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Create Accounting process completes in warningSummary: Some of the subledger transactions are not balanced in entered currency. Ledger currency is USD and transactions are recorded in USD itself. Create accounting p…Richa Arora-Oracle 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Migrating of Assets with different opening balances to tax bookSummary: Is it possible to migrate assets with different opening balances from corporate book to tax book? Content (please ensure you mask any confidential information):…
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Unable to Impair Asset at Assignment LevelWe have an Asset with multiple assignments and would like to impair the asset at Assignment level, rather than the Asset level. Is there an option to impair at assignmen…
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Fixed Assets - Report to Find if Assets have "Amortize Adjustment" flag checkedWe are creating a +$0.01 adjustment followed by a -$0.01 adjustment in the fixed assets module for every asset in order to have the “amortize adjustment” flag checked wi…
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Copying of Asset from one category in the corporate book to another category in the tax bookSummary: Is it possible to copy the assets of one category (e.x, Office Equipment.Furniture) in the corporate book to a different category (e.x, Office Equipment.Install…
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Create Accounting process completes in warningSummary: Some of the subledger transactions are not balanced in entered currency. Ledger currency is USD and transactions are recorded in USD itself. Create accounting p…
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Prorate Convention Daily Basis , FA Book setup not showing in prorate convention LOVRequirement for Prorate convention on Daily Basis. and Stright line method is used. In FA corporate book, Fiscal year Jan-Dec – defined for 10 years, Asset Calendar – mo…
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How to Adjust Costs for CIP Assets in spreadsheetSummary: How to Adjust Costs for CIP Assets in spreadsheet. Can you please shared sample file if you have ? Content (please ensure you mask any confidential information)…
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Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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How to set up a SLA condition to drive a constant value if the asset comes from Project AccountingSummary: Content (please ensure you mask any confidential information): Hello, I'm having difficulty setting up a condition on a SLA rule. I would like have an Account r…
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Not a QASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to update asset category segment values with a description through a CP?Summary: Hello, We have several asset categories with our flexfield consisting of 3 segments (CAT1, CAT2 and CAT3). Currently, the descriptions of the values of these se…
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Automatically change category from asset when capitalize itI have a fixed asset with type: CIP and category: ****. When I capitalize this asset - that is, I change the CIP type to Capitalized - it remains in the same **** catego…
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Need to Create SLA Rules for Asset ImpairmentSummary: We are trying to create subledger accounting rules for asset impairment and have been unable to successfully derive Cost Center and Location Content (please ens…
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Create accounting for assetsSummary: Hi, i have created job set for Create accounting for assets for all books. when i run job set job set for Create accounting for assets for all books . i am sele…