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Assets
Discussion List
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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… -
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 -
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…
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How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchSummary How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchContent Hello, In the Asset Workbench, the 'Amortize' flag was checked by mistake on…
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What currency rate type is FA module using for conversion from Corp to Stat asset bookSummary Corp asset book in USD and stat asset book in PHP. Looking to determine which currency rate type Fusion Assets is using - Daily, Period End, etcContent Corp asse… -
Updating Location Names in AssetsSummary Updating Location names in Assets for building name changeContent Is it possible to change the building name on existing asset locations? We have a building that… -
How to Fill Company Segment AutomaticallyContent Hello, When we add a new asset under Fixed Assets > Add Asset, Company segment doesn't fill automatically on the expense account. How to fill this segment automa…
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Mass Additions template has Supplier name missingSummary When clicked on Prepare All to get the mass additions template, the Supplier name field is blank for few assets. What could be the reason for this?
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20C - Lease Accounting Transition from Fixed AssetsSummary 20C - Lease Accounting Transition from Fixed AssetsContent Just curious as to the reaction of anyone on 20C about the differences between Leases under Assets ver…
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Copying Retirement to Tax Book at Category levelSummary Copying Retirement to Tax Book at Category level, not just at Asset Book LevelContent Hello, Our Client has a requirement of copying selective Assets' Retirement…
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Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Summary Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Content Descriptive Flexfield data Cannot be Entered Using Ass… -
Update Depreciation ReserveContent How can we update Depreciation Reserve only which is already in used last few months, only want to update acc: Depreciation
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Require More than one Segments Dependent on an Independent Segment (#LOC KFF)Summary Require More than one Segment to be Dependent on an Independent Segment (#LOC KFF)Content Hello Team, In the FA Location Flexfield, we require two segments to be…
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On Assets Inquiry window - Options to update 'Tag Number' labelSummary On Assets Inquiry window - Options to update 'Tag Number' labelContent Hi Assets experts, Scenario: On Assets Inquiry window - update 'Tag Number' label to 'Old …
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Mass Asset Retirement UploadSummary Steps to Upload the Mass Asset RetirementContent Dear, While I am uploading the mass asset retirement through FBDI templete, I don't get what posting status I sh… -
Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with MaSummary Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with Mass Addition processContent We are using a Clearing account fo…