Assets
Discussion List
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Creating a Lease without generating Payables InvoicesSummary What are the best practices?Content When creating Leases in Fixed Assets, we are selecting Generate Invoices = No This is because the Lessor sends us VAT invoice… -
Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesSummary Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesContent Hello All, We are working on a BIP report for Fixed Assets whe… -
'Impair Assets' & 'Revalue Assets' tasks are not showingSummary 'Impair Assets' & 'Revalue Assets' tasks are not showingContent HI Team, 'Impair Assets' & 'Revalue Assets' tasks are not showing under Fixed Assets--> Assets At…
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AP Invoice with FA Category doesn't transferred to FA Interface with the correct CategorySummary AP Invoice with FA Category doesn't transferred to FA Interface with the correct Asset Category when user updated the FA details after Invoice has been savedCont…
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Create accounting for AssetsSummary We have scheduled Create accounting for assets to run for weekday (Mon-Fri) We have noticed that the end date is not getting changed.Content We have scheduled Cr…
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Fully depreciate in current periodSummary using field "Fully depreciate in current periodContent i am looking for information regarding the field in Fixed Assets "Fully depreciate in current Period". We … -
Operating Lease - Lease ExpenseSummary Operating Lease - Lease ExpenseContent Operating Lease: In an operating lease under IFRS 16 both interest and depreciation are charged to P&L. In comparison of o…
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Lease dates are in Mid of period but invoices have to be generated at the end of the period (IFRS 16Summary Lease dates are in Mid of period but invoices have to be generated at the end of the period (IFRS 16)Content Hi Team, We are having below lease details where lea…
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IFRS 16 Lease entry with Incremental Lease rentSummary IFRS 16 Lease entry with Incremental Lease rentContent Hi Team, Business has a lease agreement where the lease rent are increasing by 3% every period. Lease asse…
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Prorate ConventionContent Hi Team, We have a requirement to create a new prorate convention in addition to the existing one. Is there any templates that we can use to upload ? Regards, Vi…
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Issue with Create Accounting for Asset job Parameter's ValueSummary The parameter 'Post in General Ledger' is showing as 'No' by default for the job 'Create Accounting for Assets' for specific userContent Hi Team, We are facing I…
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Change Lease Interest Expense Account coding for ONLY specific LeasesContent We have a few leases in our Assets module and only 1-2 need to have their Lease Interest Expense accounting changed to something else. Is there a way to change d…
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How to Expense an AssetSummary Asset is sitting in dashboard/not posted and need to expense the itemContent We have an asset sitting in the Asset Dashboard that has not posted yet. I changed t…
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How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu…
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Mass Unplanned DepreciationSummary Mass Unplanned DepreciationContent Hi All, I have a bunch of assets on the secondary books that need depreciation adjusted by a few pennies in order to align to …
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Select "depreciate" box was missed. How can I mark it to depreciate?Summary Select "depreciate" box was missed. How can I mark it to depreciate?Content Depreciation box was missed and now is not checked or calculating month depreciation.… -
Retrieve Ending Balances of asset cost, accumulated depreciation, impairment reserve until the selecSummary Issue - When referred to the Asset Balances Register report category total values there's an imbalance with the amounts in the developed OTBI .Content Hi all, I … -
What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C…
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Asset register report not updating the amounts modified in the applicationSummary Entered unplanned depreciation for some assets, posted and accounted those assets, however when extracting Asset Register or another BIP report the changes are n… -
Fixed Asset Summary ReportSummary FA Balance Summary Report for QTD and YTD by Asset CategoryContent Hello, We have a requirement of a Fixed Asset Summary report which shows the trial balances by… -
Formula Method with NBV gives wrong depreciation amount calculationSummary Formula Method with NBV gives wrong depreciation amount calculationContent Hi Experts, I have an asset cost $237483.76 and Reserve $13211.51 i.e. NBV = $224,272.…
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Fixed Asset RegisterSummary Looking for a fixed asset register reportContent We have recently implemented the fixed asset module. We are looking for a fixed asset register report whereby it…
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What-if Depreciation Analysis Report csv exportSummary The csv export output generated from the What-if Depreciation Analysis Report does not contain all the assets checked in the defined criteria.Content Hi all, For…
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Difficulty in Uploading Fixed Asset Data (183,000 records)Content Hello, I am uploading 183,000 fixed asset records and I have issues that I cannot resolve. Though I have uploaded everything, I still have issues on the assets t…
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How out of balance shows in cost summary or detailed reports?Summary One intangible asset and another asset adjusted from invoice is showing out of balance in reportContent I created an intangible asset with no depreciation with $…
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How can we identify the assets active in oracle fusion but not present physically.Summary During Physical Verification of Assets, how can we identify the assets active in oracle fusion but not present physically.Content During the physical verificatio…
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What is the impact on Asset calendar if GL calendar is changed from a Fiscal to a Calendar yearContent If GL calendar is changed from fiscal (Sep to Aug) to calendar year (Jan to Dec), would existing Asset calendar still work with the new GL calendar? if not, is i…
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Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks
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Asset cost 0 in Additions infotile asset linesSummary Looking for a way to get rid of the 0 cost line being generated after transferring assets from Project to Fixes assets moduleContent Client is worried about the …
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Override Depreciation spreadsheet not displaying any dataSummary No Asset displayed in Override Depreciation Spreadsheet after providing all the required parameters and clicking on search buttonContent We are on 21B version. I…