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Assets
Discussion List
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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 … -
Assets fully depreciated in the system, but still being used in real lifeHello, I have the following scenario: the clients acquired some assets many years ago. These assets were depreciating normally until they are fully depreciated on the sy…
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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… -
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… -
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… -
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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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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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… -
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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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 43 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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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 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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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, … -
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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Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a… -
Can't find Asset book when create Capital AssetHi, I have created a Asset book for this period (09-2024) and when I create new capital asset in PFM, I can't find this new Asset book. Do I miss config anything?
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Can we have the asset categories in multiple languages?Content (please ensure you mask any confidential information): Hi All, I would like to inquire about the feasibility of displaying asset category descriptions in multipl…
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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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Depreciation Amounts to each variationSummary: Assistance Required for Understanding Depreciation Calculations Content (please ensure you mask any confidential information): Hello, I need assistance to under… -
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…
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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… -
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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How to enable mass additions to create assets in the same order in the FBDI file.Summary: How to enable mass additions to create assets in the same order in the FBDI file. We have 30K assets to be converted and automatic numbering enabled but when th…
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Assets still showing number in Ready to Post after addedIn the assets add section it is showing assets in ready to post and adjustments. But there aren't any asset in there. Usually when we add assets the number goes back dow…
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Need to understand the tax book migration balances to be taken while migrating assets to tax bookSummary: we are in process to migrate assets to tax book. We have taken the cut-off date of migration as 31-Aug-24. Migrated Trial balance also as of 31-Aug-24. Tax book…
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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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How to use Method Type > Formula in depreciation method with production capacity as variable?Summary: I want to know how to use production capacity as a variable in this depreciation method Content (please ensure you mask any confidential information): Version (…Maria Garro-Oracle 11 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Transaction group is not displaying any valuesSummary: When selecting Mass in the approval type, the Transaction Type is not showing any value. any idea why or what set up is missing? We are getting same issue while…