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Assets
Discussion List
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Rename Asset Location KFF segment From Future To FloorSummary: I need to rename spare asset location segment from Future1 to Floor, can we do that? Content (please ensure you mask any confidential information): Version (inc… -
Deprecation status didn't change after reclassificationSummary: Content (please ensure you mask any confidential information): After reclassifying the asset, the asset didn't change the depreciation status to the new categor… -
Can we restrict User to transfer asset between depreciation expense account with different BSV?Summary: We have a requirement where the user should only be able to transfer an asset between the depreciation expense account combination with the same balancing segme…
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Add Attachments in Asset Retirement TransactionNo attachment field can be found in retire assets page. We have tried to attach files in retirement approval process, uploading by reviewer/approver. But the attachments…
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Update Retirement Convention During Asset RetirementSummary: Is there a way to update the retirement convention from same month to next month during retirement for few assets which are retired before the asset life and ac…
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Loading New Depreciation Methods Via Configuration Package.Hi Team, I am currently investigating an issue where the newly loaded depreciation methods (STL HY cost based) via the Configuration Package show a status of "Completed …
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Whether Lease can be deleted in unaccounted status?Summary: Hi Team, We had uploaded lease and leased assets into the system but they are still in unaccounted status. Can we delete the lease if they are not yet accounted…
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Depreciation entry error on Create AccountingAfter depreciation was run for the month, the location but not cost or expense accounts was changed on an asset. Depreciation was not rerun and the month was closed. The…
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Ability to restrict Asset Location in the below situations.Hi There, We have the below requirements for Fixed Assets module. 1. We have defined tabled based value set for Asset Location segment where we derive the location infor…
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Unable to see Assets adjustment in the list while Tile is showing numbersSummary: There is 1 incomplete FA adjustment visible in Adjustments tile while it doesn't show in list. What may be the reason? Content (please ensure you mask any confi…
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
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Assets calculationCreate depreciation method for ( double declining balance ) life in periods, using table not a calculated rate. We need for 6 periods. Please let us know how to do that.
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What will be the conversion date for the asset posted in Secondary ledger?Summary: Business Scenario: • There are 2 ledger one is primary ledger in GBP Currency and secondary ledger in USD currency. • Project Invoice is created in AP of GBP 10…
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What Asset Migration strategy will help us to achieve the below calculations?how we can achieve the above mentioned depreciation calculation as expected by the client by using STL method of depreciation and migrating all the aspects (i.e cost, De…
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Rounding for Depreciation for Fixed AssetsCzech laws require that depreciation amounts for fixed assets be rounded up to the nearest koruna (CZK), the Czech Republic's currency. We have 'CLE: Depreciation Roundi…
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Catch-Up Depreciation Reserve (GL centralization)Hi, I have a small problem at the Oracle FA Cloud , concerning the centralization at the GL fixed asset relating to addition prior to the FA open period; In fact, the Or…
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Asset Management/Depreciation - Posting Additions & DisposalsI understand that you cannot have more than one period open for a given depreciation book. During our Interim closes, in December the period won't normally be closed unt… -
Guide Calculations/ Formula of Leased AssetsHi! Is there a reference available for the calculations of amortization schedule in leased assets. I would like to know the computation of opening balance of the lease l…
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Set the default for "Amortize" to Y when adding an assetSummary: Currently, whenever an asset is added or adjusted, the default for 'Amortize' field is set to "No". We need it to be defaulted as "Yes". Is it possible to achie…
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Asset Location per asset bookSummary: We have requirement to separate the asset location per asset book. Content (please ensure you mask any confidential information): We have requirement to separat…
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How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens…
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Does invoice date in asset contains the related invoice date or its accounting date?Summary: AP invoice posted week after it arrived and therefore its accounting date is later then the (printed) invoice date. On asset card under "source line" , we can s…
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How to derive Asset Cost Clearing Account based on SLA?Summary: How to derive Asset Cost Clearing Account based on SLA? Scenario: Cost Clearing Account for a specific category should derive from the SLA and for another asset…
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Number Attributes (DFFs) to be used to derive the entered amount in Fixed AssetsSummary: Content (please ensure you mask any confidential information): Hi, We would like to derive the entered amount for specific events based on a DFF value (new SLA …
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Can we have different in-service date in corporate and tax book for a same asset?Summary: Can we have different in-service date in corporate and tax book for a same asset?
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Ability to make some ‘Descriptive Fields’ fields mandatory based on the Asset Category selection.Hi There, We have a requirement to make one/more descriptive fields mandatory based on some Asset Category selection. For example, in the below image I have selected "Co…
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Invoice date on asset following FBDI upload when blankSummary: Invoice date on asset was set as "Date place in service" when the invoice date column was blank in FBDI. Is this the default value it takes when invoice date is…
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Ability to generate Asset Number Prefixed with Legal Entity CodeHi There, We have a requirement, where the Asset Numbers should be generate automatically in sequence but they should be prefixed with the Legal Entity code. For example…
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Entity specific reports for 2 entities in One corporate BookHi All, We have the below requirement from our client for Oracle cloud fixed assets module Primary :Ledger A: Entities X and Y Corporate book to primary ledger A: A Both…
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Switch From Half Year Convention method to mid quarter convention methodSummary: Hi, We have requirement to switch from half-year convention method to a mid-quarter convention method easily So that, if 40% or more of the current year asset a…