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Assets
Discussion List
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Oracle Fusion Fixed Assets - Disable Option for capitalizing Assets with negative values in FASummary: We could see that there are a couple of Fixed Assets CORP Books have been capitalized Assets with negative values, these Assets are manual Addition and Data con… -
Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 41 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How to enable amortize option based on Asset categoryHi All, We have a requirement in Fixed assets ie; While you are adding an asset manually from Fixed assets , amortize check box should automatically enable based on the …
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How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know…
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Oracle ERP Finance documents that explain the "Change in Cost" bonus depreciation rule?Summary: We're looking for any comprehensive documentation or articles that explain the "Change in Cost" bonus depreciation rule in Oracle ERP.Our goal is to address an …
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Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
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Is there any subscription impact associated with assigning Asset Transfer privilege to Users?Summary: We have enabled the Asset Transfer approval workflow in Oracle Fusion Asset module. As per business requirements, users at the source location will be required … -
Link between bonus rule and depreciation method configurationsSummary: Hi, We have to configure bonus rule/rates for federal tax book. Please can you share your comments on each pointer. a) Is there any connection between bonus rul…
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Transfer Asset to another book error when selecting the destination informationSummary: I am getting an Error when trying to transfer an Asset to Another book. The Error is happening when I ckick on the plus sign to enter the destination infomation…
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Why does Ready to post showing negative 1 after posting asset (should be zero)?Summary: After capitalized a project cost to Fixed Asset book, after completion and asset posted successfully. Ready to Post shows as negative 1 Instead of zero. All oth…
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Can the display/ preparer name be visible in the transactions tab, instead of user name?Summary: Original Create By under the Transactions tab currently shows username, would like to have Preparer or Display Name. Content (please ensure you mask any confide… -
What will impact if fiscal year in tax book with SL is different from corp BookSummary: Corporate Book has Fiscal Year from Apr-Mar. Tax book with Secondary Ledger has Fiscal Year from Jan-Dec. What will be impact if we use different fiscal year in… -
Asset approvalWe need to create asset approval rule for "In service date" Change, what is the role type in this attribute ?(Date, Number, Values, etc) If the user change In service da…
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Double Accounting Impact in GL Post Data MigrationHello, Following a recent data migration load, we’ve observed a double accounting impact (for the asset cost account) in the General Ledger across the 4 entities that we…
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Segregation of Duties in Asset Customize Field in Page ComposerSummary: Enabled Segregation of Duties for asset transactions, we have concerns about the Asset Preparer being able to change the information again after they submit the…
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Bulk update cost write-off accountSummary: Hi, Is there a way to bulk update cost write-off account at asset category level for high volume assets assigned to many books? This account is used for expense…
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Bulk update capitalization threshold ValuesSummary: Hi, I want to know if there is a way to mass update capitalization threshold values at asset category level ? It is impossible to do it manually for all assets …
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Table-based depreciation method based on put in service dateI've created a table-based depreciation method with 6 years of life, 12 prorate periods per year. The annual depreciation rate is as follows: Year 1 - 10% Year 2 - 10% Y…
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How to avoid that Physical Inventory Comparison / Review is separated by Asset Categories?Hi, our companies / asset books have approx 60 asset categories. When running Physical Inventory Comparison, the data are separated by Asset Categories. That means, open…
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Sub Account in Asset CategorySummary: How can we update all Asset Categories at once to include a Sub Account, specifically for the Asset Clearing account? Your assistance is greatly appreciated. Th…
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Revaluation ExpenseSummary: Revaluation Expense in Asset Category through FBDI Content (please ensure you mask any confidential information): How to add Revaluation Expense Account in all …Needyourhelp-Oracle 11 views 12 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we setup parallel approval rule for Asset transactionsWe have a requirment to setup parallel approval rule for retirement / addition of fixed asset, how can we set that up?
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Can we setup sequential approval rule for FA ModuleWe have a requirment to setup sequential approval rule based on cost amount to be set up for retirement of fixed asset, how can we set that up?
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Ship to Location is not transferring to Fixed AssetsSummary: Hi Team, As part of business requirement, we have the Manage Locations as with Digits (Province-City-Office-Floor as '01-001-001-01') as we are running the mass…
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need to change the account we are depreciating an asset to. How do I do that?Hello, We need to change the depreciation account for an asset and would like to understand the accounting impact of this change. Previously, depreciation was posted to …
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IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…
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Mass capitalization of CIP AssetsHi All, The user wants to update the CIP assets by changing their useful life to 5 years and capitalizing them. What is the best way to perform mass capitalization of CI…
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FBDI Mass Additions enter different cost, invoice cost, depreciation reserve for TAX book currencyWe want to enter NGN currency amounts in NG NGN STAT2(this is a tax book for NG USD CORP). All amounts entered in the FBDI are taken as USD. We want to have different co…
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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Low Value Asset Threshold By UnitSummary: Can we have low value asset threshold being validated by unit? Content (please ensure you mask any confidential information): The requirement is to capitalized …