Assets
Discussion List
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how to track fixed assets in inventory?Summary: how to track fixed assets in inventory? Content (required): Our business has a requirement where they want to track (only quantity tracking) the fixed asset in … -
Not able to copy corporate book to associated tax bookSummary: I have a corporate asset book and a tax asset book. Both use the calendar. However when I want to copy the assets from the corporate asset book to the tax asset…
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Getting Transaction Header DFF values in to analytics reportsSummary: Content (required): Hi All, Is it possible to get the dff values specifically the transaction header dff values in into an analytics report? Version (include th… -
Have any method to use two separate GL accounts for asset Disposal ?Summary: Content (required): Customer want to capture their disposal asset balances use two separate GL accounts. One account use to tack for sale purpose disposal balan…
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Is Asset Retirement Obligations (ARO) expected on the ERP Cloud future releases?Summary:Is Asset Retirement Obligations (ARO) expected on the ERP Cloud future releases? Content (required): Version (include the version you are using, if applicable): …
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What populates the Bonus Depr Amount field on an asset's Depr tab?Summary: We are trying to apply 100% Bonus Depr to some Tax Book assets. In test region, user changed Depr Method to the delivered MACRS 100B HY, and calculated depr. Th…
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Is there a way to change the accounts on asset categories?Summary: We are looking to replace the existing cost centers with new cost centers. So, just want to understand if there is a way of changing the accounts on the existin…
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Is there a Fusion Spreadsheet to import CIP capitalizationSummary: Need to mass load CIP capitalization Content (required): Hello, CIP Capitalization can be imported in mass through Mass Adjustments FBDI File. But I wonder if t…
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Asset retirement accounting entriesSummary Retirement Gain or Loss accounts not showing on the correct sideContent Hi everyone, I have a query re the accounting entry for asset retirements. This is a samp…
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Need to know that Fa_Books Cost in USDSummary: Dear , I need to Fa_Books Cost in USD so i used Fa_Books table and select Cost column but there is no USD amount however it shows in fusion application in usd a… -
Guidance on using unplanned depreciation, bonus depreciation or any other accelerated methods?Summary: We are using Fixed assets in the Cloud. Where can we find guidance and also examples for using unplanned depreciation, bonus depreciation or any other accelerat…
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Post MassAdditions using importBulkdata for multiple asset books in single callSummary: Need to load mass additions for multiple asset books Content (required): We are using importbulkdata option in OIC Cloud ERP Adapter for "Post MassAdditions" sc…
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Transfer Lease from one corp and tax book to another corp and tax bookSummary: How would I go about transfering a lease and its associated asset from one corp & tax book to another corp & tax book on a different ledger? Content (required):…
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Create Accounting (Assets) ending up in warningSummary: Create Accounting for Assets ending up in warning Content (required): I am getting the following error: The Create Accounting process ended in an error because …
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Can you close the Corp book but not the Tax bookSummary: Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book Content (required): We are having some issues in our tax b…
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ASSET MANAGEMENT BETWEEN CORPORATE AND TAX BOOKSummary: Hi, The company has a business requirement where they need a parent asset associated with several child assets to be created in the corporate book, and that whe…
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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…
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Methodology for MACRS HY 3 year assetSummary IRS Publication 946 MACRS tables for 4 years for a 3 year asset. Yet Oracle fully depreciates the asset in the year retired. Is this a seeded default or was this… -
How to add a new field/column on Asset Adjustments pageWe wish to have an additional field to show "Original Cost" on Asset Adjustments page so that users can always have a reference to original cost while doing adjustments … -
Asset location not defaulting for Capital asset transferred from projectsSummary: Hi Team, We have created mapping between Asset locations and HR Locations using 'Update Fixed Assets Configuration in Spreadsheet' but when we transfer capital …
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Implementing Lease Accounting - Unable to Activate a LeaseContent We are in the process of implementing Lease Accounting. I am able to validate a lease, generate the payment schedule but NOT able to activate the lease. Lease> A…
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Where can I find the comments entered on Asset transfers/adjustments etc.?Summary: Content (required): I am not seeing the comments that were entered at the time of adjusting/transfer of the asset on that asset inquiry. Is it supposed to be vi… -
Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and…
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Asset Lease Extendable term accountingSummary: Dear Experts , We want to setup lease is for 10 years with a break option at year 5. Under IFRS16 guidance we interpret that we only show the non-cancellable te…
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What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e…
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Duplicate asset number already existing on multiple corp book Getting error while adding to Tax bookSummary: Hi - We are working on copying assets assigned to a corp book to newly created tax books. We came across a scenario where the same asset number already exists a…
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Can Calculate Deferred Depreciation be run multiple times for a given period?Summary: Can Calculate Deferred Depreciation be run multiple times for a given period? Content (required): We are migrating data and need to run the Calculate Deferred D… -
Asset Autonumbering Sequence is random while loading Assets using FBDISummary: What is the criteria for assigning asset numbers while loading assets from FBDI? Content (required): We have enabled autonumbering starting from 1 for fixed ass… -
2 year in advance lease set upSummary: Can anyone provide guidance on how to set up a 2 year in advance lease? 24 months Monthly In-advance $1,000 payment/month 1% interest rate Content (required): V…
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Depreciation Account is defaulting value from the Asset BookSummary Depreciation Account is defaulting value from the Asset BookContent We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring…