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Assets
Discussion List
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How to depreciate Balance CostSummary: How to depreciate Balance Cost Content (please ensure you mask any confidential information): Business shifted the office from one location to another. During s… -
how to create CIP assets with muitple source lines using FBDI?Summary: We are planning to conevrt CIP assets with multiple source lines from JDE to Cloud. How should the data be populated in FBDI template? In Mass Additions FBDI, h… -
Category Type in Asset CategoriesSummary: While defining the Asset categories, we have 3 options Leased, no leased and Non lease improvement. What is the significance of each type if we are not using le… -
Impairment transaction adjustment not showing in reserve summary reportSummary: Hi Team, FA team is facing an issue with the reconciliation of Accumulated Depreciation account which is being used as impairment reserve account for impairment… -
fixed assets transaction tab amount details in fusionSummary: 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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What are the advantages and disadvantages of implementing yearly depreciation on fusion assets?The client wants the depreciation to be calculated once a year, and we are planning to implement a yearly depreciation calendar. What are the advantages and disadvantage…
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How to configure Tax Depreciation for Section 174Summary: Hi, We have a requirement to do Tax depreciation under section 174 in Tax Book where we have to depreciate CIP assets in Tax book until assets are capitalized i…
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How to configure for Section 179Summary: Hi, We have a requirement to do Tax depreciation for Section 179 in US where we have to put a depreciation ceiling on a group of asset categories (mainly Tangib…
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currency precisionSummary: There is a rounding issue when posting an FA transaction (in local currency) from the Primary Ledger (in USD) to the Secondary Ledger (in local currency). Since…
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FA Mass AdditionHow can I obtain runtime errors from logs for each MASS_ADDITION_ID in FA Mass Addition? Are there any backend tables that hold the FA Mass Addition runtime errors for e…
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Mass addition approval notification is not showing details of assets in the groupSummary: We are uploading multiple assets with ADFDi. When the approver is getting the approval notification part of mass approval, he is able to see only the total amou…
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Create Accounting Has to Be Run Multiple times at Month EndSummary: We have a asset accountant who has to run create accounting multiple times at month end in Final Mode. Content (please ensure you mask any confidential informat…Robert G Wilkinson 45 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Depreciation Digressive method for Local Poland Tax BookSummary: Polish Finance Team requested additional Depreciation method for Polish Local TAX Asset Book. For some categories need to run Special Digressive method: In degr…
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Accumulated depreciation reserveSummary: Asset category depreciation reserve account was configured with wrong account( Cost account). Depreciation accounting ran for Sep-24 and depreciation reserve go…
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Is It Possible to Copy Retirements (Asset that have DPIS before configuration period) in Tax Book ?Summary: Question: Is It Possible to Copy Retirements related to Asset that have DPIS before configuration period in Tax Book ? Scenario: Configured Period 01.04.2020 to…
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How to load multiple invoice numbers via Mass Additions FBDISummary: In the "Invoice Number" column in the FA Mass Additions FBDI, client has attached multiple invoice numbers relating to a single asset. For example for Asset A, … -
How to initiate approval for Asset during mass additions from Payable?Summary: We have enabled Exception-Based Approvals for Fixed Asset Transactions 24C feature and when we are loading Asset additions using spreadsheet option (ADFDi), we …
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Can someone please explain the YTD depreciation on this asset as calculated by Oracle.Summary: The asset details are as below :- Pro rate calendar: May- April Fiscal year: May-April In service Date :- 1/1/2023 , Entered Period: Jul-25 Asset cost: 40,000 C…
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Access to Asset Screen and Lease ManagementDear All, Could someone please provide me with the necessary role to access the asset screen and "perform what-if analysis"? Thank you in advance for your assistance.
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Snapshot of assets for any periodSummary: We need to get historical data of asset within a particular period for audit requirement we are mainly concerned about attribute such as as cost, accumulate dep… -
Requirement to create asset lease based on lease recurrent amount and not interest rateSummary: There is a requirement from client side to create lease on basis of invoice amount and interest rate should auto calculate. kindly let us know if this is possib…
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Process to run after creating the tax asset bookHello, the client has created a corporate book many year ago and the current date is this month. Now, he wants to create a new tax asset book to see the depreciation in … -
IR Pooled assets- Hong Kong specific practice on retired assetsSummary: Hello, As per the current system, there are some assets that are that are allowed to depreciate(annual allowance) after retirement as well. To comply with this,…
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Asset Number Doesn't Match Asset Referenced in Line Desc. of Subledger JournalSummary: Hello - We have two examples of assets that are referencing the wrong asset in the subledger journal line description. In the example below, the asset number pe… -
Asset Number Doesn't Match Asset Referenced in Line Desc. of Subledger JournalSummary: Hello - We have two examples of assets that are referencing the wrong asset in the subledger journal line description. In the example below, the asset number pe…
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Uncapitalize an asset from the prior periodSummary: Content (please ensure you mask any confidential information): Asset #900201 - Was incorrectly capitalized in 2021. This piece of equipment has never been used …
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View approval in fixed assetWe could not see the View approval buttons in the asset Inquiry > Transaction page as shown below in the white paper, do I need to assign any role or any missing configu…
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Prorate Convention is not showing up in drop down when setting of Asset CategoriesSummary Trying to setup asset categories. Prorate convention and Retirement convention drop down is not showing any values. Confirmed reference data set and noticed that… -
Is there a possibility to have the option to retire child assets along with the parent assets?Summary: Is there a possibility to have the option to retire child assets along with the parent assets? Also, having the option to only retire the child assets without r…
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how can we delete the in progress FA approval on Fixed Asset approval Infotilehow can we delete the in-progress FA approval on Fixed Asset approval Infotile. those assets are already retired, and it is showing in Approval infotile. we want to dele…