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Assets
Discussion List
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Add Attachments in Asset Retirement TransactionNo attachment field can be found in retire assets page. We have tried to attach files in retirement approval process, uploading by reviewer/approver. But the attachments… -
Set up prorate convention to acquisition month no depreciation and disposal month full depreciation.Summary: Content (required): Please do advise on how to set up the prorate convention to "acquisition month no depreciation and disposal month full depreciation. As per … -
Loading New Depreciation Methods Via Configuration Package.Hi Team, I am currently investigating an issue where the newly loaded depreciation methods (STL HY cost based) via the Configuration Package show a status of "Completed …
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Whether Lease can be deleted in unaccounted status?Summary: Hi Team, We had uploaded lease and leased assets into the system but they are still in unaccounted status. Can we delete the lease if they are not yet accounted…
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Asset Split by percentage , amount and quantitySummary Asset split by quantity, percentageContent can we split the Fixed Asset in Oracle Fusion cloud by Percentage , Amount and quantity. we just get the option to spl… -
What will be the conversion date for the asset posted in Secondary ledger?Summary: Business Scenario: • There are 2 ledger one is primary ledger in GBP Currency and secondary ledger in USD currency. • Project Invoice is created in AP of GBP 10…
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Depreciation entry error on Create AccountingAfter depreciation was run for the month, the location but not cost or expense accounts was changed on an asset. Depreciation was not rerun and the month was closed. The…
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Assets calculationCreate depreciation method for ( double declining balance ) life in periods, using table not a calculated rate. We need for 6 periods. Please let us know how to do that.
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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 …
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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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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…