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Assets
Discussion List
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Help to set up a new Asset with partial depreciationSummary Need to set up an asset with partial depreciation, the depreciation reserve to be depreciate in a straight line for the remaining life.Content All, Need your hel… -
Update invoice line from FASummary Is there a way to update or override the account code from the invoice?Content Is there a way to update or override the account code from the invoice? so we can … -
update AssetsSummary Is there a way to reverse a line from an asset?Content Is there a way to reverse a line from an asset and return it to the main asset addition page, so that it c…
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Tax Books Asset Categories setup- Cloud AssetsSummary Tax Books Asset Categories setup- Cloud AssetsContent Hi Team, I am trying to setup asset categories in Tax book but I am unable to find secondary ledger values …
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GASB34/35 Asset AccountingSummary Update Asset Tracking process not workingContent We need to use the GASB34/35 functionality for Assets in the cloud. We have entered an invoice in AP, coded it t…
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Can we migrate historical asset transfers during migrationSummary Can we migrate historical asset transfers during migration for 2 years dataContent Can we migrate historical asset transfers during migration for 2 years data in…
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R13 Are there any either FBD or ADFdi or WEB Service template to upload CIP Assets ?Summary R13 Are there any either FBD or ADFdi or WEB Service template to upload CIP Assets ?Content Hello I was wondering if there are any template to upoad CIP Assets ?…
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Generating Invoices in Manage LeasesSummary Generating Invoices in Manage Leases to transfer to P2PContent When I create a new lease in Manage Leases, post the asset that gets created for that lease, Calcu… -
Tax Book Asset Depreciation - Fully depreciate for the year of purchase while no depreciation for diContent Hi, In the corporate book assets are depreciated on a "Daily Basis". However there is a new requirement as per the tax laws, that assets should be depreciated as…
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Assets - Not able to see dropdown values for the "Book" field in Create, Adjust AssetsSummary The dropdown selection box does not show values to select, just a blank or empty box. Please see the attached document (screenshots).Version 20A (11.13.20.01.0)
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Where can I find a list of FA SLA sources and descriptionSummary We are customizing FA SLA Accounting Rules and would like to know what sources we can use.Content Hello, Where can I find a list and description of FA SLA source…
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Lessor is not showing in the List of ValuesSummary Lessor is not showing in the List of ValuesContent Hello, While creating a Lease, in the Lessor Field, values are not showing. Please see the screenshot. Is ther… -
"Add to Asset" Not Functional: Fusion Assets Version 20AContent Our agency is using Oracle Fusion release/version 20A. I went into our Assets module today to post some additions and found one area not functioning. From the Wo…
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Applying different interest rates across the payment schedule for lease assetsContent Currently you cannot apply different interest rates across the payment schedule for lease assets. This means that you cannot accommodate changes in interest rate… -
Unable to update asset category in the Corp BookSummary Looks like for a couple of assets, system not able to change category.Content Error: The account generator has failed for Account Type DEPRN_EXP, Book INTERNAL, … -
How to populate DFF initial value dynamicallySummary Hi, I want to create a DFF on Fix Asset --> Asste Addition Page.Content Hi, I want to create a DFF on Fix Asset --> Asset Addition Page. I want to use sql to pop…
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one asset bookSummary One asset book vs multiple asset booksContent Hi There, Need to get your thoughts and advice for the fixed assets we are looking to configure the assets' book, B…
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Create Accounting Summarization option per CategorySummary Be able to have different centralisation options for categories in the same moduleContent Hello We're implementing Fixed Assets in ERP Cloud, and we would like t… -
Automatic Journal is not CreatedSummary When adding new asset in Fixed Assets Module not create JournalContent Hello When adding new asset in Fixed Assets Module the automatic journal in general ledger… -
Is it possible to have Old Location after Transfer to new Location ?Content Hi Currently when we transfer asset to a new location, the asset shows only the new location in the system. Our Customer needs to be able to see the previous loc…
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Change Asset Clearing Account for a categoryContent We wanted to change the asset clearing account for our asset categories. However, since we've already loaded assets to the system, it wont allow us to change the…
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AP --> FA --> Depreciation -- How to change the Accumulated Depreciation AccountSummary Accumulated Depreciation Account defaults from Asset Category and how to change it without changing the Asset CategoryContent In AP on invoice lines, we can use …
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Report to show NBV & Depreciation in any time of the year in pastSummary Need a report to check the NBV and Depreciation at any point of time in pastContent Hi Team, There is a requirement from one of out Japan customer to provide a F… -
Create Non-Recoverable Tax lines as MERGED with related invoice lineSummary Is it possible to get the Non-Recoverable Tax lines created as MERGED with the related invoice lineContent It seems that the non-recoverable tax lines are create…
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Using Rapid Implementation (RI) file, can we load an asset book and assign multiple ledgers?Summary Using Rapid Implementation (RI) file, can we load an asset book and assign multiple ledgers?Content We have multiple asset books to load in an RI file, some of t…
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Legacy Assets Conversion in TAX Books using Historical RatesSummary Legacy Assets conversion in TAX Books where the Accumulated Depreciation in the Legacy system is updated manually via manual journals in Legacy systemContent Her…
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Payables to Assets - track as assets not checkedSummary Payables to Assets - track as assets not checkedContent We've set up a suspense account in the GL (as an asset acount) to track asset clearing from Payables, add…
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Locating assets on a GIS system (i.e., Google Maps)Content Is there a solution to be able to store geocode data against an asset and locate it on a GIS system such as Google Maps?
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Revaluation Reserve Retired Gain/loss accountsSummary Revaluation Reserve Retired Gain/loss accountsContent Dear Folks , I am unable tot get the exact significance of Revaluation Reserve Retired Gain/loss accounts. … -
Asset Lease- Tenant AllowanceSummary How to handle Tenant AllowanceContent Hi, Any thoughts on how to handle tenant allowance while using the Oracle Asset Lease functionality? Thanks. Thomas