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Assets
Discussion List
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Report to reflect latest asset locationSummary: Report pulling through a line per location, even if it was updated Content (please ensure you mask any confidential information): We currently have an OTBI repo… -
Schedule otbi asset reportSchedule otbi asset report: If you schedule an OTBI Fixed Asset Report will it pick up the current Period if you tick the Use Trigger flag?
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Whether standard depreciation methods like MACRS HY will be automatically updated with latest rates?Summary: Whether Oracle makes changes to the table based standard depreciation method rates, if there is change in the rates by government. Content (please ensure you ma…Rajkamal.ravoor.pattabi-Oracle 2 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle
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FBDI Fixed assets flexlfield "Exclude Transfer to FA=Yes"I need to upload in Oracle a massive amount of machines but theses machines do not have to be created as fixed assets. In order to do that we have to put the flexfield "…
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Is it possible to update depreciation flag automatically based on category change in Oracle FusionSummary: Hi all, We are trying to achieve this - When we change the asset category from Asset under construction to something else ( which has depreciation flag enabled)… -
Production based Asset Depreciation CalculationHi, We have a client requirement to calculate Depreciation for Production based Assets as per below logic: Asset Cost: 200000 Total Production Capacity: 5000 Production …
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Add asset directly to a tax bookSummary: We have a requirement to add assets directly to the local book(tax book) and the asset should not exist in the corporate book. Content (please ensure you mask a…
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Is there any API to get all the Fixed Assets and their details from Oracle Fusion?We have our asset track system and we need to integrate it with Oracle fusion, So we need API to get all the assets data, Is there any API to get all the assets and upda…
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Asset key flexfield structure can be modify after GoliveSummary: Asset key flexfield structure can be modify after Golive Content (please ensure you mask any confidential information): The business requirement is to modify th…
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How to convert Assets using Historical Rate in Reporting CurrencySummary: We plan to create a new Reporting Currency Ledger with the Conversion Layer as Journal, currently their is an existing Reporting Currency tied to PL with Conver…
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How to restrict write off transaction from mass copy ?Summary: During mass copy only retirement having sales proceed should be transferred to tax book and write off with no sales proceed should not be copied. How to restric…
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Can I use one ledger for two asset corporate books?Summary: Hi All, Thank you for your help and support. Kindly note the below: A client has inquired about the possibility of utilizing a single ledger for managing two se…
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There is discrepancy in life rules between creating asset from the(UI) and creating asset from ADFDISummary: When we add an asset from the UI and assign the parent asset before submitting or posting the asset, the life rules are updated on the FA page only. However, wh…
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How to migrate tax book asset data having group assets ?Summary: How to migrate tax book asset data having group assets ? How to upload opening WDV and YTD depreciation for group asset? Content (please ensure you mask any con…
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How to map 1 Corp book asset category to multiple group assets (assigned to different tax book)Summary: Can we map one corporate book asset category to multiple group assets (assigned to different tax book asset categories) in tax book and vice versa ? Content (pl…
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Is There any Oracle Fusion module available for Investment TrackingIs There any Oracle Fusion module available for Investment, For ex. A company has invested Capital 1,00,000 and if they want to track all the Incomes & Expenses and Bala…
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How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em…
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What does Basic rate and adjust rate on Asset category setup mean?Summary: What does Basic rate and adjust rate on Asset category setup mean? And how to use this setup?
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Disparities between YTD Depreciation and Depreciation ReserveSummary: Hello, Basically, a CIP asset was capitalized with X years of depreciation method and X amount. But then, after the capitalization both of this features were ch…Sara González-Gaggero 34 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Depreciation To Be Run And Calculated Once A YearSummary: The fiscal year of the client runs from Oct-Sep. The client runs depreciation only once a year. As per the support note Depreciation To Be Run And Calculated On…Aswathy Edison-Oracle 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
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… -
Why are periodic lease payment invoices showing up in Oracle Fusion fixed assets?After creating a lease asset in Oracle Fusion Fixed Asset, The generated invoice process worked as expected. Invoices (periodic lease payments) are created in accounts p…
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Fixed Assets SLA PossibilityHi There, Currently we have accounting requirement for Fixed Assets module to derive the accounting as below. Whenever an employee is assigned/updated on an asset, the d…Rudraraju Aadikrishnam Raju 212 views 8 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Depreciation Method with different Depreciation Rates for different yearSummary: Want to create a depreciation method that can depreciate the asset for different rate in the asset useful life i.e. an asset with 5 years useful life to depreci…
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Is it possible to change depreciation account combination after the asset is posted to GL?Summary: Is it possible to change depreciation account combination after the fixed asset is posted to GL? Content (please ensure you mask any confidential information): …
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If Lease asset is created with Multiple Units then can we split the same into multiple assets?Summary: If Lease asset is created with Multiple Units then can we split the same into multiple assets? Content (please ensure you mask any confidential information): Ve…
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Remove assets added in previous periodSummary: Hi, The client had accidently added 4 assets in the Sep-2022 period and ran the create accounting in final mode. The current open period is May-2024 and they wa… -
Different accounts for asset retirementsSummary: Select different accounts for asset retirements in the same asset book Content (please ensure you mask any confidential information): We have a client that requ…
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How can I view another currency of assetHi Team， I have created a subledger ledger level reporting currency, and then I can see currency tab has some values on inquiry asset page. But when I switch to another…
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Asset subledger journal is not created for reporting currencyHi Team, I have a subledger level reporting currency ledger setup, and create a new asset, run creating accounting process. but subledger journal entry is only created f…