Assets
Discussion List
-
Low Value Asset Check box is not working as expectedSummary: I have enabled Capitalization Threshold and defined threshold and low value at Book and Category level as well, but when we import Asset via FBDI template Capit… -
How to modify Asset Cost Summary ReportSummary: I created a copy of the DM (path = /shared/Custom/Financials/Fixed Assets/Asset Balances/Data Model/Cost Summary Data Model. If I save the sql (as-is, no modifi… -
Enable Transaction Account Definitions (TAD) and Transaction Account Types (TAT)Summary: Not able see Transaction Account Definitions (TAD) and Transaction Account Types (TAT) task for Asset. Able see only for Procurement and intercompany ? How to e…
-
What is the maximum number of characters allowed in a DFF on AssetsSummary: What is the maximum number of characters allowed to be entered in a DFF on Assets Content (please ensure you mask any confidential information): Version (includ…
-
Unplanned Depreciation not showing up on Journal Entry Reserve Ledger reportSummary: I have successfully computed unplanned depreciation, but it does not show up on the Journal Entry Reserve Ledger report. Content (please ensure you mask any con…
-
What is the Oracle behavior when delete asset?Hi, I would like to know will Oracle reuse old asset number when we delete asset which created from FBDI template and recreate it using same FBDI file? The steps as belo…
-
Deprecation Expenses Accounts are not Auto populating in prepare source line through spreadsheetSummary: Deprecations Expenses Accounts are not Auto populating in prepare source line through spreadsheet Content (please ensure you mask any confidential information):…
-
While doing data migration for expensed asset whether we shall be the amortization flagSummary: We are doing data migration of asset for expensed asset. Please share the inputs shall we use amortization flag as Yes. If Yes what is the impact of the same in…
-
How to add Group asset directly in tax bookSummary:How to add Group asset directly in tax book Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
-
Asset cost account derivationSummary: Asset cost account in oracle cloud is getting generated from the Asset category setup level only for teh natural account segment whereas in R12 we could see tha…
-
Is it suggestable to create a tax bk with yearly depreciation where as follow Monly Dep in Corp bk?We have a requirement where an asset must follow the monthly depreciation calendar in corporate book and yearly depreciation in Tax Book. We did a POC and find it is fea…
-
-
Is it possible to disable 'amortize' in asset addition?When adding an asset in oracle assets, there is a field for amortize. Can we disable this field so that users will not be able to edit it?
-
Corporate book closingCan we close multiple Corp book at once which are assigned to one legal entity or ledger?
-
Capitalization Threshold ExemptionSummary: Scenario is all assets should have a cap threshold of 10k, except for Land (should be capitalized regardless of the amount) how do we achieve the requirement? C…
-
Custom Depreciation Rate TableThe Rule of depreciation on vehicles is the following: 5 years 0 months 3% of cost for months 1 – 12 2.5% of cost for months 13-24 1% of cost for remaining months until …
-
Category default account combinationSummary: Multiple Buiness Unit in a Single Book Content (please ensure you mask any confidential information): Client have multiple business unit in 1 book, in the setup…
-
MACRS 20% Bonus Half-Year for tax bookSummary: Hi, Can you please help to get the MACRS 20% Bonus Half-Year for tax book to configure for my business. Content (please ensure you mask any confidential informa…
-
Is it possible to calculate lease interest expense using daily calculation?One of our client for a specific country calculates interest monthly using daily basis. Like for example, the lease start date is January 15. So the ineterest for Januar…
-
Capitalization for many assets that related to same invoiceSummary: Some time the invoice is splited to multiple cip assets like PC's and Machines in case to split the cost and locations, so how to capitalize all assets not one …
-
Reserve Summary Report - Missing impairmentsSummary: Reserve Summary Report - Missing impairments. I'm looking for a similar report to Reserve Summary Report that has impairments. Is there anything standard? Conte…
-
Has anyone found anything on creating "MACRS STL 80B MM" for 39 years?Summary: I wasn't able to locate any information on this depreciation method setup. Was wondering if anyone else has come across this and needed to manually configure it…
-
Corporate Book and Tax Book having different calendar yearsContent Hi, We have a corporate book as per the Jan to Dec calendar. However tax reporting period is from April to March. So can we link a corporate and tax book that ar…
-
Can we define incompatibility for ESS seeded job "Post Mass Additions"?Summary: Asking this question because in ERP, in some scenarios, when Post Mass Additions runs at the same time then we get below error "Request 13155943 in book MCD AU …
-
Mass end date all assets in an existing asset bookSummary: There is a request to end date all assets in an existing asset book and load new set of assets into an existing asset book. Let us know how to mass end date all…
-
Multiple Instances of Asset Key Flexfield (Asset Category/Location/Asset Key)Summary Does anyone know if it is possible to use multiple Instances of Asset Key Flexfields (Asset Category/Location/Asset Key)?Content Does anyone know if it is possib…
-
We need to have 2 corporate depreciation books that have different Category Structure.Summary: We have just added a new BU and new Ledger. We are trying to add a new Corporate Depreciation book with a new Category Flexfield structure. The problem is that …
-
Lease asset depreciation not enabledWhen we create a lease asset, the depreciate flag is not enabled and we are not able to modify it. In the Asset Category configuration the depreciate flag is enabled. Do… -
Can asset addition be possible in different currency?Summary: Can we add asset in USA CORPORATE book with TWD currency? Content (please ensure you mask any confidential information): Version (include the version you are us…
-
Assets Migration PeriodSummary: Assets Migration Period Content (please ensure you mask any confidential information): Why do we migrate legacy assets in first date of Go Live Period and not i…