To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u… -
ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Summary ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Content Hi Experts, Is there a way around of this? Because based on… -
Implementing Segment Security over the Asset Category FlexfieldSummary Looking to find out if Segment Security in Asset Flexfields works exactly the same as for Chart of Accounts SegmentsContent Does anyone have any experience of im… -
White Paper | Impairment of assets as per IAS 36Summary The white paper describes the asset impairment feature in Oracle Fusion Assets that is designed to meet the International Accounting Standard (IAS) 36 Impairment… -
Single asset displayed multiple times on the assets dashboard after addition from project costingSummary After run the transfer assets from project process that single asset is displayed 25 timesContent Steps to reproduce: transfer asset from project costing -> Asse…
-
Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FASummary Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FAContent Hello Team, We are in fresh implementation and implementing Fi…
-
Create Accounting for Assets Addition in a Prior PeriodSummary Create Accounting for Assets Addition in a Prior PeriodContent Dears, Current Asset Period = Jan/2020 We are adding assets and the service date for this assets i…
-
How to identify Depreciation Amount !=0 in Assets SLAContent I'm trying to derive Sub-Account based on whether the Asset has a balance in Depreciation Reserve or not. I tried using Depreciation_Reserve_Entered_Amount, but …
-
Polish Asset OT and LT forms Fusion CloudContent Dear all, We'd like to know if there is a functionality that caters for the Polish asset OT and LT forms in Fusion Cloud. From the link posted below, I can see t…
-
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 … -
Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone …
-
How to assign Asset Book to organisation in FusionSummary How to assign Asset Book to organisation in FusionContent I have multiple Books setup in Fusion assign to different organisation. How do I assign a NEW Asset Boo…
-
Operating Lease - Lease ExpenseSummary Operating Lease - Lease ExpenseContent Operating Lease: In an operating lease under IFRS 16 both interest and depreciation are charged to P&L. In comparison of o…
-
Can I transfer an asset to another Legal Entity within the same Corporate Book?Summary Can I transfer an asset to another Legal Entity within the same Corporate Book?Content Can I transfer an asset to another Legal Entity within the same Corporate … -
How to add negative depreciation amount for standalone assets?Summary How to add negative depreciation amount for standalone assets?Content Hi Experts, I am trying to add the negative depreciation amount for the standalone asset wh…
-
Intercompany Receivables and Payable Account in Fixed assetContent Hi, We have requirement to override Inter company accounts in assets. Can this is acheivable through SLA or any other options. Please guide me.Thank you in advan…
-
Capital RetentionsSummary Is there a smart way to account for Capital Retentions?Content Our current design for Capital Retentions will be to post a manual journal for the retention amoun…
-
Define Depreciation MethodSummary Define Depreciation MethodContent Hello, We have TV series and we will create a fixed asset for each episode of these series. each episode will be a fixed asset.…
-
Leases-Initial Present Value CalculationSummary Leases-Initial Present Value CalculationContent Our lease payment is 1923.32, Interest rate is 3.93291780821918 for a term for 60 months , lease start date is 1s…
-
How to set default CONTEXT Value while updating descriptiveSummary How to set default CONTEXT Value while updating descriptiveContent How to set default CONTEXT Value while updating descriptive when I update descriptive informat…
-
Scheduling Create Mass AdditionsSummary We need to be able to increment data parameters for the Create Mass Additions Process SetContent Our client is in the public sector and is using the GASB 34 proc…
-
Custom Excel Spreadsheet ADFSummary Custom Excel Spreadsheet ADFContent Is it possible to develop custom ADF as Currently asset descriptive ADF spreadsheet is not available but we want to develop c…
-
New rules in Australia about Depreciation to fully depreciate the cost of new equipment immediatelySummary New rules in Australia about Depreciation to fully depreciate the cost of new equipment immediately provided they fit certain criterias.Content Hi Experts, There…
-
Asset LeasesSummary Is it possible to split the lease between more than one expense account in Oracle?Content Is it possible to split the lease between more than one expense account…
-
20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
-
Currency Conversion Error while uploading AssetsSummary Assets with Zero Cost, Zero YTD Deprn and Zero Deprn Reserve are getting error while uploading.Content Hi All, We have Corporate book associated with both primar…
-
Can you run depreciation for certain balancing segments?Content Is there a way to run depreciation for only certain balancing segments but not all? The only things I can think of to accomplish this is if the depreciate flag i…
-
Impairment direct from CIPSummary Impairment direct from CIP, rather than capitalising firstContent Is there functionality to process an impairment or write-off CIP assets (for example in the ins…User_2025-02-11-00-52-09-523 68 views 4 comments 2 points Most recent by Shawna Green-Support-Oracle
-
Freight lInes are not included in Mass AdditionsSummary Freight added to the invoice and not matched to a PO are not included in Mass AdditionsContent We are a public sector client that uses the GASB 34/35 functionali…
-
How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchSummary How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchContent Hello, In the Asset Workbench, the 'Amortize' flag was checked by mistake on…