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Assets
Discussion List
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How Depreciation is calculated in Oracle and formula for Catch up calculation?Summary: 1. How the deprecation is calculated in Oracle fusion in case of Cost increase with Amortization Flag as YES and backdated amortization start date? 2. Why did t… -
Can "Track as Asset" coding be bypassed for specific accounts?Summary: We use the Lease functionality with the Fixed Assets module. In our Chart of Accounts, the four Lease Clearing accounts have Account Type = "Asset". From my und…
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Need to default value in the DFF FA_TRANSACTION_HEADERS for some transactions onlyDFF FA_TRANSACTION_HEADERS is applicable to all the fixed asset related transactions. There is a requirement to default the DFF value in the mass addition related transa…
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Asset not appearing in Retire Assets pageSummary: User wants to retire an asset, but it is not found in the Search section when the Corporate book is selected. Other info: The asset is available on the Retire A…
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How to create a custom job for create accounting for assets?Summary: Need to create a custom job for Create accounting for assets Content (required): To submit create accounting for all available asset books using a single job se…
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Changes of Accounts column in Asset Cost and Reserve ReportSummary: In Asset Cost and Reserve Report (standard report) in Oracle Fusion Assets, we want to understand the calculation logic behind the "Changes of Accounts" column.…
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Corporate Books Assets to tax BooksSummary Corporate Books Assets to tax BooksContent We have defined the Tax Asset Book and want to move Assets of Corporate Book to tax Book. The Categories which are ass…
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Can someone please provide detailed steps for adding DFFs in the asset addition pageI want to add a DFF in the asset addition page but i am not sure about the steps to be followed. I followed this document How to Create Fixed Assets DFF (Descriptive Fle…
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API for Asset ValidationHi All, We need to validate asset tag number which is marked on the asset with asset tag number in the system when we scan barcode of that asset. Is there any API to cap… -
Bonus Depreciation calculations based on NBVSummary: Has anyone managed to calculate Bonus Depreciation based on NBV? Additionally, I want Bonus Depreciation to ignore the Prorate Convention. Are there any functio…
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Post Mass Additions completes in Error because Calculate Depreciation is runningSummary: The "Post Mass Additions" process is completing in Error because the "Calculate Depreciation" process is actively running. Other than manually communicating acr…
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Multiple Instance of asset Key FlexfieldSummary: Our Client has a requirement to use multiple instances of Asset Key flexfield. They have two distinct businesses. There is a need to use different values in 2 d…
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How to Load Asset Bonus Reserve while converting fed Tax Book conversionSummary: How to Load Asset Bonus Reserve while converting fed Tax Book conversion Content (required): The FBDI process is not allowing the bonus Dep Reserve to load. Ass… -
MACRS Bonus Depreciation - How to separate Bonus Depreciation from Regular DepreciationSummary: MACRS Bonus Depreciation - How to separate Bonus Depreciation from Regular Depreciation -How we will know how much % Bonus was calculated on an asset -Report 45…
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How to create STL 80B for 3 years and MACRS 80B Half year for 39 years depreciation MethodSummary: How to create STL 80B for 3 years and MACRS 80B Half year depreciation Method Content (required): Need to have to information on table having rates for these tw…
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Segment Value Security in Fixed AssetsSummary: Content (required): Hi everyone, Does segment value security work on Asset assignments? eg. Would the segment value security for GL Balancing segment work in Fi…
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How to define 200DB depreciation method for 39 and 31.5 years asset life?Summary: 200DB depreciation method is missing for life of years 39 and 31.5 Content (required): How to define 200DB depreciation method for 39 and 31.5 years asset life?…
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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.… -
Smart Meter CapitalisationHi, We have a client in the utilities industry and below is their business process. 01) They buy the smart electricity meters from suppliers 02) Then they keep them in t…
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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… -
MACRS depreciation not getting calculated for converted AssetsSummary: Assets are converted in the tax books with YTD Dep and Reserve Dep and asset still has a 7 years life. But depreciation is not calculating. This is happening on…
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How to renew lease using exercise options in assets module in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Referencing parent and parent of parent xml data for bip templateSummary: I want to call a parent two and three levels up from my main for-each statement. How do I achieve this? Content (required): This is my xml layout My code is bas…
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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Can we have Payment frequency other than options available in the LOV of Lease payment frequency ?Summary: We have a requirement of Lease Payment frequency of 2 years instead of options available in drop down of lease payment frequency while creating lease. Content (…
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can we derive the depreciation account based on location segments selectionSummary: Can we derive the depreciation account based on location segment selection Content (required): can we derive the depreciation account based on location segment …
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Timing of when to add/update a custom depreciation method to ensure the correct assets are impactedSummary: Looking for guidance on the timing of when to add/update a custom depreciation method to ensure only the intended assets have the new depreciation method applie… -
How to trace Fixed Asset with merge/split transactions?Summary: How can we identify that which asset merge/spit asset ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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How To Delete Mass Addtions Lines With Status "Error"?Summary How To Delete Mass Addtions Lines With Status "Error"?Content Hi Experts, Can you please help in deleting asset mass addition exceptions which over 4000. The use…
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can we make Location segment dependent to each other?Summary: We have scenario where we have 7 Location segments and we want to make segments dependent to each other. For example we want to make segment 3 dependent to Segm…