To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
How to query parent value from accounting hierarchy in FA OTBI analysisSummary account hierarchy filter in FA OTBI analysisContent I am trying to build an OTBI analysis in FA transactions real time subject area. I have added an accounting h… -
How to stop depreciation for few years and start the depreciation for specific asset but when deprecSummary How to stop depreciation for few years and start the depreciation for specific asset but when depreciation starts should not catchup the depreciation.Content Hi …
-
What does the 'Edit' Lease functionality allow you to do?Summary Edit Lease functionality is unclearContent Edit Lease functionality is unclear in documentation. Has anyone got information on this? I can see documentation on C… -
Create Accounting for Assets Addition in a Prior PeriodSummary Create Accounting for Assets Addition in a Prior PeriodContent Dears, Current Asset Period = Jan/2020 We are adding assets and the service date for this assets i…
-
Intercompany asset transfer within the same asset corporate bookSummary Intercompany asset transfer within the same asset corporate bookContent Hi, During a demerge of companies, I need to transfer company assets from one legal entit…
-
spreadsheet language [mass additions[Summary can the upload spreadsheet language be changedContent Hi, Is it possible to change the column names from english to another language in the spreadsheet upload? M…
-
How To Disable An Asset Category For Only One CompanySummary How To Disable An Asset Category For Only One CompanyContent Hello, We have a fixed asset category and some of companies use it but one of them will no longer us… -
Intangible Checkbox on Asset Category setupContent Does anyone know the significance of the intangible checkbox on the asset category and/or against the asset record? My hunch is that it is there to drive reporti… -
Asset Continuing Property RecordsSummary Does Oracle Support Continuing Property Records in Oracle Assets?Content Does Oracle Support Continuing Property Records in Oracle Assets? -
How to identify Depreciation Amount !=0 in Assets SLAContent I'm trying to derive Sub-Account based on whether the Asset has a balance in Depreciation Reserve or not. I tried using Depreciation_Reserve_Entered_Amount, but …
-
Leasing AssetsSummary Leasing AssetsContent Hi All Any document for how to handle the leasing assets? BR MSOBHy Version Fusion 20C -
Updating when asset would be fully reservedSummary How to change the end date of the amortization for assetContent Hi all We have a requirement to change the end date of assets so that the asset would be fully re… -
How to assign Asset Book to organisation in FusionSummary How to assign Asset Book to organisation in FusionContent I have multiple Books setup in Fusion assign to different organisation. How do I assign a NEW Asset Boo…
-
New Lease Accounting product | IFRS16 and ASC842Summary The new accounting and reporting standards of IFRS16 and ASC842 disrupted the world for lessees. The new Lease Accounting product responds to these changes by he… -
Polish Asset OT and LT forms Fusion CloudContent Dear all, We'd like to know if there is a functionality that caters for the Polish asset OT and LT forms in Fusion Cloud. From the link posted below, I can see t…
-
Scheduling Create Mass AdditionsSummary We need to be able to increment data parameters for the Create Mass Additions Process SetContent Our client is in the public sector and is using the GASB 34 proc…
-
Critical enhancement needed by 2021Summary FASB's ASC 842 is effective January 1, 2022 for private companiesContent Description: Estes configured a fixed asset book for leased assets in Oracle Cloud Appli…
-
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…
-
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…
-
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…
-
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…
-
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?
-
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…
-
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…
-
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…