Assets
Discussion List
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Deriving multiple local accounts for a single asset category combinationSummary: We have a requirement to derive multiple local accounts from a single asset category flexfield combination. For one of my former UK clients we had a major, mino… -
Validator UnitsRetired_Rule_1needs a row fromfails for row with key oracle.jbo.Key[300000068583737]Summary: Retiring asset from Incomplete section of the Retirement infotile. Error pops up. Content (please ensure you mask any confidential information): User tried to r… -
Fixed asset Subledger report - providing the location information of an assetSummary: We are in a need of a Fixed asset Subledger report - providing the location information of an asset and tying to a general ledger for a given period - is there … -
Documentation on lease accounting as per IFRS for each Scenario and REST/SOAP Services for LeasesSummary: We are looking for complete documentation on lease accounting according to IFRS Standards for each Scenario. Also, the list of REST/SOAP Services that will help…
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Not consider Sales proceeds in case of dep. for assets put to use < 180 days in Tax BookSummary: Hi, So we have a condition from user to calculate depreciation on basis of this formula Dep = (Opening WDV + Addition Put to use
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How to increase the monthly depreciation by 50% for a particular asset categorySummary: Content (please ensure you mask any confidential information): Client have a requirement that for Plant & Machinery Asset category the monthly depreciation will…
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The depreciation of what if analysis and actual depreciation are differentwhen we perform what if analysis on existing assets with same parameters like depreciation method and life in years, we are getting different depreciation from what syst…
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Unable to understand Depreciation calculation after cost AdjustmentThe asset was having amortized flag checked, there was a cost adjustment done to an asset that had MACRS 60B HY depreciation method. But the new calculation is not makin…
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Local Statutory Reporting of AssetsSummary: Is there a Fusion Out of the Box Localisation available for submitting an Asset Register based of local statutory classifications (Asset Categories), attributes…
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Cannot assign an employee to a fixed asset?Summary: We cannot assign an employee to a fixed asset, I always get the same error, "The employee to which this distribution line is assigned is no longer valid." Conte…
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How to adjust the amount calculated via Bonus depreciation?Summary: Need to adjust/revert the amount calculated through Bonus depreciation, which was not expected. Content (please ensure you mask any confidential information): W…
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job which populates invoices into the fixed asset moduleSummary: Would like to know which job populates invoice data into the fixed asset module. Content (please ensure you mask any confidential information): We're missing so…
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What is the best naming convention for Indian Fiscal months of Asset Calendar?Summary: What is the best naming convention for Indian Fiscal months of Asset Calendar? Content (please ensure you mask any confidential information): When I add a perio…
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How to create a unique sequence for each asset, other than the asset number?Summary: Content (please ensure you mask any confidential information): We need a unique sequence for each asset, other than the asset number or tag number. Currently th…
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How to upload customized table-based depreciation method?Summary: Is there any FBDI or import template that can be used to create table-based depreciation method? Content (please ensure you mask any confidential information): …
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How to update Roles using Manage Configuration PackagesUsing Manage Configuration Packages, Roles can be Exported from an instance and Imported into another instance leading to creation of new roles in the destination instan…
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Asset Sale Internal vs ExternalHi There, Is there a way to differentiate between Internal vs External when an asset is being Retired from the Books ? Suppose if I'm selling an asset and retiring from …Rudraraju Aadikrishnam Raju 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Migration - Fully Depreciated AssetsSummary: Client is leaning to migrate Fully Depreciated Assets with Active/Open Assets from R12 EBS to ERP Cloud. The logical reasoning is they would like to track all t…
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once the ZBV value is 0, can we move the gain or loss account to the unplanned depreciation account.Hi Team, When the business decides to retire an asset earlier than its actual retirement date, they usually perform unplanned depreciation to adjust the amount before re… -
how to index assets?Summary: Please provide some assistance in implementing the Oracle Assets module, including the functionality to index assets? Content (please ensure you mask any confid…
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How to transfer an asset location into multiple location using the same ADFDI?Summary: How to transfer an asset location into multiple location using the same ADFDI? Content (please ensure you mask any confidential information): Version (include t…
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Is it posible to Change Asset Key Flexfield in fa fusion by using a rest api?Hi, my customer asks me to change asset key flexfield value for an existing fixed asset. I've been searching for a rest api to do it but all i can find is an endpoint to…
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years … -
Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Impact of sale of property on LandSummary: When we had moved land into Oracle for a client, we used a beginning balance and listed some land individually, so the total is correct. But not all of the land… -
View accounting button is not active for reclassification of asset change categoryView accounting button is not active for reclassification of asset change category We tried to run Create Accounting for July, but it says no eligible transactions to pr…
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Need to Expense off Fixed Assets in Corporate Book but Capitalise in Tax(GASB) BookSummary There is two Asset book-Corporate Book is linked to Primary Ledger & Tax book is linked to Secondary (GASB) ledger. Additions must be expensed off in Corp Book b… -
Fixed Assets Reconciliation Reports in OracleSummary: Assets to GL reconciliation reports Content (please ensure you mask any confidential information): Hi everyone, I have a question regarding Fixed Assets reconci…
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Fixed Asset less than 5000 should be expense out in the system. How to handle in oracle fusion FA.Summary: To describe more about this scenario below is the scenario. 1.In AP module once the Invoice is booked with Clearing Account then accounting will be. Asset Clear…
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No LOV for Tax Book parameter in Perform Periodic Mass CopyHello, When I try to run the program Perform Periodic Mass Copy, it doesn't show any value in LOV for Tax Book and Corporate Book Period parameter. Regards, Vikram