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Assets
Discussion List
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Incorrect Asset addition accountingSummary: Hello experts, Asset additions "Cost Clearing" Credit booking has picked up "Conversion Account" while the Subledger Journal Entry Rule Set is actually mapped t…SHAN - Fusion PPM Consultant 11 views 3 comments 0 points Most recent by SHAN - Fusion PPM Consultant -
Create Account Assets- Missed running create Accounting for AssetsSummary: Dear Experts, We run create accounting Manually , FA user has missed running created accounting for one of the books and periods was closed . Ex Jan Period Clos… -
Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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Can we have DFF within the assets module where emp details are held for every asset that gets recordSummary: Can we have DFF within the assets module where employee details are held for every asset that gets recorded. If yes please let us know how can we define or enab…
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Issue with Fixed assets period closureSummary: When business tried to close Jan-22 Fixed Assets period, the period has gone into "Partially Closed" status. What could be the reason for this. And how to put t…SHAN - Fusion PPM Consultant 214 views 4 comments 0 points Most recent by SHAN - Fusion PPM Consultant
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How to update already final accounted Addition Cost clearing account entry against multiple assets ?Summary: SLA was configured to book "Conversion Account" for Addition, Cost Clearing event. Before the SLA setup was updated to the correct mapping of "Category Cost Acc…
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Create Mass Addition is Creating extra lineSummary: Dear Experts, I have couple of question regarding with mass addition process when we create Assets from Payables to asset cycle. Create Mass addition process is…
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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 …
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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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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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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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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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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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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… -
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)
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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 …