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Assets
Discussion List
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Create Fixed Assets in New Asset Book without Accounting TransactionsSummary We have a business case where we need to create a new Asset Book. When importing the transactions through the FBDI process I can create all the assets but had a … -
Intercompany Receivables and Payable Account in Fixed assetContent Hi, We have requirement to override Inter company accounts in assets. Can this is acheivable through SLA or any other options. Please guide me.Thank you in advan… -
Can I transfer an asset to another Legal Entity within the same Corporate Book?Summary Can I transfer an asset to another Legal Entity within the same Corporate Book?Content Can I transfer an asset to another Legal Entity within the same Corporate … -
Leases-Initial Present Value CalculationSummary Leases-Initial Present Value CalculationContent Our lease payment is 1923.32, Interest rate is 3.93291780821918 for a term for 60 months , lease start date is 1s…
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How to add negative depreciation amount for standalone assets?Summary How to add negative depreciation amount for standalone assets?Content Hi Experts, I am trying to add the negative depreciation amount for the standalone asset wh…
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Capital RetentionsSummary Is there a smart way to account for Capital Retentions?Content Our current design for Capital Retentions will be to post a manual journal for the retention amoun… -
Generate Invoices-Not showing the list of all periods.Summary Generate Invoices-Not showing the list of all periods.Content Under Manage leases->Generate Invoices, parameter Period only shows current and previous period and…
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Leases-Payment in Advance option does not calculate interestSummary Leases-Payment in Advance option does not calculate interestContent In leases, we have both advance payment and payment in arrears. Payment in arrears seems to w…
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Any plan in Fusion Road maps to have Oracle eAM in any of the future fusion releasesSummary Any plan in Fusion Road maps to have Oracle eAM in any of the future fusion releases. Or did it applied on Fusion now?
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Difference between monthly depreciation and daily depreciationSummary Difference between monthly depreciation and daily depreciationContent Hi All Do anyone have an oracle document in a difference between monthly depreciation and d… -
Is it possible to split lease payment in AP between two or three different entitiesSummary Is it possible to split lease payment in AP between two or three different entitiesContent We have a requirement where have a lease that will create one asset, b…
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Impairment transaction assets are not selected in What-If Analysis and New depreciation calculationSummary Impairment transaction assets are not selected in What-If Analysis and New depreciation calculation seems not correctContent Hi Experts, When i submit the What-I…
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New FA to be fully depreciated in TAX BookSummary New FA to be fully depreciated in TAX BookContent Hi Experts, Please advise since we have a customer that has a new requirement to fully depreciate newly added a…
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New rules in Australia about Depreciation to fully depreciate the cost of new equipment immediatelySummary New rules in Australia about Depreciation to fully depreciate the cost of new equipment immediately provided they fit certain criterias.Content Hi Experts, There…
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Wrong Depreciation CalculationSummary Wrong Depreciation CalculationContent Hello, If we bought a fixed asset in September in Dominican Republic, the depreciation calculation should start in Septembe… -
Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun… -
Update Location Address in AssetsSummary Moved from on building to another in the same complex - can we update the Address without having to create new location, transfer all of the assets,Content Simil…Kim Winkler - NCS Multistage 36 views 3 comments 1 point Most recent by Kim Winkler - NCS Multistage -
Custom Excel Spreadsheet ADFSummary Custom Excel Spreadsheet ADFContent Is it possible to develop custom ADF as Currently asset descriptive ADF spreadsheet is not available but we want to develop c…
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Asset DepreciationSummary Changed Depreciation from Reducing balance to ST methodContent Hi All, My Customer has just gone Live on Fusion Financial, they are facing issue in migration. Th…
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Delete AssetContent Hello user is create new asset in Sep-20 by mistake because is selling in Oct-20 and user is run depreciation and close period for Sep-20 what is the correct act… -
Leases Copied to Tax BookSummary I'm copying Leases and Leased Assets into the Tax Book. Have fundamental questions about the do's and dont's regarding Lease Migration to Tax Book.Content Contex… -
Warranty and Rebate in Fixed assetsSummary How to assign warranty and rebate for a Fixed assetContent Our client gets a single rebate and single warranty from the supplier for a group of similar assets pu…
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How to create another layer of depreciation apart from regular depreciation for Groups Assets?Summary How to create another layer of depreciation apart from regular depreciation for Groups Assets?Content Hi, I have requirement to setup another layer of depreciati…
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Asset LeasesSummary Is it possible to split the lease between more than one expense account in Oracle?Content Is it possible to split the lease between more than one expense account…
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Capital Projects to FA integration in Oracle FusionSummary Process steps Capital Project to FAContent Hi Everyone, Can anyone please provide the process steps to send the CIP assets from Capital Projects to Fixed Assets …
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Daily DepreciationSummary Daily DepreciationContent HI, All How to set up the Daily Depreciation? BR MSOBHY Version Fusion 20B
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Fusion - Assets LeasesContent How to create Assets lease as below cases with considering IFRS16 : 1- Purchase Asset at end 2- Renewal the contract Asset at end 3- For Asset Long Term Contract… -
Freight lInes are not included in Mass AdditionsSummary Freight added to the invoice and not matched to a PO are not included in Mass AdditionsContent We are a public sector client that uses the GASB 34/35 functionali…
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Currency Conversion Error while uploading AssetsSummary Assets with Zero Cost, Zero YTD Deprn and Zero Deprn Reserve are getting error while uploading.Content Hi All, We have Corporate book associated with both primar…
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Can you run depreciation for certain balancing segments?Content Is there a way to run depreciation for only certain balancing segments but not all? The only things I can think of to accomplish this is if the depreciate flag i…