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Assets
Discussion List
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Historical Depreciation & Total Accumulated Depreciation from Depreciation Real time Subject areaSummary: I am trying to calculated the Historical Depreciation & Total Accumulated Depreciation from " Fixed Assets - Depreciation Real Time" subject area. There seem to… -
Fair value of financial asset as per INDAS109 for lease asset in case of oracle fusionSummary:Fair value of financial asset as per INDAS109 for lease asset in case of oracle fusion Content (required):Fair value of financial asset as per INDAS109 for lease…
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What if depreciation analysis for hypothetical assets for multiple categoriesSummary: How can we do What if Depreciation analysis for multiple hypothetical assets/categories at a time. Is there any spreadsheet available for the same or any workar…
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Challenges with Partial Lease Payment Option 'In Advance'Summary: When we try to setup asset leases with payment option 'In Advance' the lease can't be setup the way actual lease amortization schedule given by lessor. We are f…
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How intangible asset and financial asset model- accounting applicable to a Public Service concessionSummary: intangible asset and financial asset model- accounting applicable to a Public Service concession Content (required): The customer is a Public Service concession…
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Will Oracle push out the new MACRS bonus Depreciation Methods in the next quarterly release?New depreciation method rates for 2023 related to MACRS bonus depreciation methods are needed as per the Tax Cuts and Jobs Act I see there is a document Doc ID 2860300.1…
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How to change recognize gain or loss for asset groups?Summary: There are asset groups in place that were created with the option of recognize gain or loss set as "Do not recognize". The users need to have those to be change…
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want to change (Divide Depreciation) from " Evenly" to "By Days"Summary: we want to change the "Divide Depreciation" from " Evenly" to "By Days". Is it possible as we already have the data in our system for the past three years (from…
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How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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Leased assets within assets module vs lease accounting moduleSummary: Leases within Assets module vs Lease Accounting Module Content (required): Given that there is now a specific lease accounting module which is being updated reg… -
How to find which Accounting Rule/Journal Entry Rule generated an Accounting EntrySummary: Do we have a report by which we can find out the details fo the Accounting rule .Journal Entry rule was used in SLA for generating a accounting entry. In EBS we…
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Is it possible to upload assets for multiple asset books using the template?Summary: User would like to upload assets for multiple asset books using the same template Content (required): The Add Assets in Spreadsheet function allows only one ass…
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Is there a way to fully depreciate asset without retiring it?Summary: We need to fast track depreciation of asset or fully depreciate asset because it was damaged and can no longer be used but it should not be retired. Example: As…
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Customized Depreciation calculation formulaSummary: Want to use Straight Line Method Depreciation on NBV Basis. Content (required): Hello, We want to have a custom depreciation formula. Our formula will be like -…
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Unplanned depreciation on Group Assets missing in Reserve Summary and Detail reportsSummary: Unplanned depreciation on Group Assets is missing in the Reserve Summary and Reserve Detail reports Content (required): We have created multiple group assets an…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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Difference between What-if Analysis report and Trial Balance report, on a specified Account.Hello, I am facing an issue. There is a difference between the "what-if analysis" and the trial balance. Can anyone give some tips? -
Does Oracle Fusion functionality have the ability to support like-kind exchanges?Summary: Ability to calculate like-kind exchanges under US tax law Section 1031 - Like-kind exchanges United States tax law, also known as a Section 1031 exchange, is a …
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Client require Opening and closing WDV column of an asset on What if analysis report outputSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Any Report in which we can List out child assets assigned to particular parent asset in fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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The relevance of these in Asset Register Report: 1. Period Reserve 2. Depreciable basisSummary: Under FA Register Report, what does 'period reserve' and 'depreciable basis' mean? Content (required): Under FA Register Report, what does 'period reserve' and …
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Option for Partial Capitalization of CIP Assets under multiple categoriesSummary: Client want to capitalize one source line of CIP asset which contain mutiple source lines to different asset and category and the source line which transferred …
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Which table to use instead of the FA_BOOKS_SUMMARY?Hi, I have a problem on some reports where the table FA_BOOKS_SUMMARY is used and now I have found this note saying that this table cannot be used (The Table FA_BOOKS_SU…
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How Is the STL Depreciation Method Calculated for Amortized Assets?Summary: How is the Straight-Line Depreciation Method calculated in Fusion Fixed Assets? Content (required): The calculation for STL depreciation method is as follows: S… -
Can Tax Book be Assigned to a Secondary Ledger Using Different Calendar from the Primary LedgerSummary: Can Tax Book be Assigned to a Secondary Ledger Using Different Calendar from the Primary Ledger Content (required): Primary Ledger has accounting calendar from …
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XX TBDSummary: XX TBD Content (required): XX TBD Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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How to create STL 80B for 3 years and MACRS 80B Half year for 39 years depreciation MethodSummary: How to create STL 80B for 3 years and MACRS 80B Half year depreciation Method Content (required): Need to have to information on table having rates for these tw…
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Assets Conversion from EBS R12Summary: Content (required): Hi, We are converting assets from EBS R12.1.3 into Cloud Assets, and are encountering issues with extracting the correct amounts for Accumul…
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Clear assets for Fixed Asset module for 1 specific ledger for clean startSummary: Is there an easy way to clear Fixed Asset Module for 1 specific ledger for clean start in FY23? Content (required): UK ledger was supposed to go live in 2021, b…