Assets
Discussion List
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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… -
How to impair a non-depreciating intangible asset?Summary: How to impair a non-depreciating intangible asset which does not have any depreciation reserve? Content (required): We have a few intangibles like Goodwill whic… -
Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u… -
Corp book and Tax BookHi Experts, Can a Single Tax book be associated with Multiple Corp book ? Can we create one Corp book with multiple BSV ? Oracle Cloud Application 21D (11.13.21.10.0) -
Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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Multiple criteria hypothetic asset deprecation forecast - What if analysisSummary: Run hypothetical asset depreciation forecast for different criteria in one what-if process Content (required): There's a requirement to perform a depreciation f…
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Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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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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Deleting Fixed AssetsSummary: When we went live with Oracle, almost 3 years ago - we loaded assets for a business unit that did not move over to Oracle at that point in time. We are now in t…
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Override Account functionality does not exist in Fixed Assets?Summary: Override Account absent in FA - is this intended? Content (required): We are looking for the Override account functionality as some of the hardcoded accounts by… -
WHY DOESN'T THE GL RECORD ITS ENTRIES IN LINE WITH THE AMORTIZATION SCHEDULE?Summary: Content (required): See attachment Version (include the version you are using, if applicable): Oracle Cloud Code Snippet (add any code snippets that support you…
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Granting Dual Control to Depreciate checkbox in Oracle Fusion Fixed AssetsSummary: Content (required): Hi, Our client wants to grant two or more parties the authority to tick and untick the depreciate checkbox in Financial Information of an as…
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Asset Number - To Pop up once you click sumbit in Add Asset PageSummary: How to show Asset number once when you clicking submit button in Add Asset page when you allow the system to generate the asset number. Content (required): Is t… -
Asset Landing page dash board Not Showing correct detailsSummary: The Asset Dashboard not getting refreshed Content (required): The dashboard is not getting refreshed once the action items are auctioned. It gets updated the fo…
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Depreciation calculation after useful life time adjustmentSummary: How to make the depreciation to start calculating based on the netbook value when useful life is change Content (required): Currently, the depreciation method u…
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Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FASummary Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FAContent Hello Team, We are in fresh implementation and implementing Fi…
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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Is it possible to extract data from 2 subject areas from different module in OTBI analysis?Summary: Trying to create an analysis based on data in 2 different subject areas Fixed Assets - Asset Transactions Real Time subject area( FA module), and Project Costin…
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Assets addition does not make an entry in Accumulated DepreciationSummary: Assets addition does not make an entry in Accumulated Depreciation. We just did an asset addition - the asset is added and the assets entry was to debit the Ass… -
Is there an option to adjust cost of Block of asset without changes to the member assetsSummary: Need to load the assets as part of Data Migration and adjust the overall cost of the Block which are retired during the year. Content (required): Is there an op… -
Mass Add Additional Source InformationSummary Mass Add Additional Source InformationContent Hi All, we have recently migrated to Oracle Cloud and as part of the data conversion from our legacy system to Orac…
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Add Backdated Lease assetSummary: Dear Experts, We are planning to use Lease Functionality and would like to add backdated Finance lease assets in system, request you to please let us know how w…
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Not showing periods in the Copy from Corporate button in Tax BooksSummary: Not showing periods in the Copy from Corporate button in Tax Books. Pls suggest is this bug in the system or am i missing any setup. I see all the setups looks …
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Fixed Assets Mass Additions Subject AreaSummary: Fixed Assets Mass Additions Subject Area Content (required): Is there any subject area that provides information on Fixed Assets Mass Additions and/or any other… -
Is there any option that we could input insurance data of an asset?Summary: Record Insurance-related details in Fixed Asset Content (required): Hi all, There is a client requirement to record asset insurance data along with asset upload…
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Mass Transfer not picking up any transactionsSummary Mass Transfer not picking up any transactions - Select Assets for Mass Transactions ending in errorContent Hi SMEs, I would like to get feedback from you if I mi…
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How can I change the Asset Cost Account on a single AssetSummary: How can I change the Asset Cost Account on a single Asset Content (required): I need to change the Asset Cost Account on one single Asset. In the Transfer Asset…
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How to Assign the Automatic Asset Number Book wise in Oracle FusionSummary How to Assign the Automatic Asset Number Book wise in Oracle FusionContent Hi, How to Assign the Automatic Asset Number Book (Asset Book) wise in Oracle Fusion L… -
Run Depreciation for Single AssetSummary Run depreciation for single asset without using Unplanned DepreciationContent Hi all, My requirement is that calculate straight-line method depreciation for a sp…
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How to create OTBI analysis that will display Assets with their source lines details?Summary: Need to create an analysis that will display Asset info (number, description) with its source lines details (project, invoice info) Content (required): When cre…