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Assets
Discussion List
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In Intangibles assets why Depreciation flag is important while asset upload through FBDI.Summary: For Intangibles asset why depreciation flag is mandatory to be "Y" in FBDI for calculating the Depreciation. As the Amortization flag as 'Y' should be sufficien… -
life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi… -
OTBI Unit Transfers ColumnSummary: OTBI Columns to correctly display current unit assignment Content (required): We're looking for a column or columns in the Fixed Asset Subject Area "Asset Trans…
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Is it possible to start calculate depreciation depend on the month of place in services date?Summary: Is it possible to start calculate depreciation depend on the month of place in services date? Content (required): We use depreciation method is Table. For examp…
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How to link a normal asset with a leased asset ?Summary: User is trying to link one normal asset with a leased asset for which amortization schedule is already generated Content (required): Hi All, Business user creat… -
How to copy retirement convention to tax book?Summary: When a retirement transaction is copied from the corporate book into the tax book the retirement convention is not copied, instead the tax book uses the default…
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Do we have an option to select a reinstate date manually while reinstating a retired asset?Summary: Normally when we click on reinstate button, the asset is reinstated directly, just need to check if we have an option to select the reinstate date. Let's say if…
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Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…
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Where can we find configuration package for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methodsSummary: Require configuration packages for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methods. Content (required): Business has requirement to have MACRS 80B HY, …
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Disable Submit button in Add AssetSummary: Content (required): Hi, in order to prevent users click on SUBMIT button when manually adding asset, they have request to hide the SUBMIT button in the Add Asse… -
Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
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Mapping for Oracle-seeded depreciation methods with MA100/150/200, MF100/150/200 from Sage?Summary: Do we have Oracle seeded depreciation methods defined for Sage depreciation methods MA100/150/200, MF100/150/200? Content (required): Our client was using Sage … -
How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…
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How to create Fixed Asset Mass additions from Expense reports?Summary: My client would like to use the credit card for FA purchases, I created Expense Types with FA clearing account, when the payment request is created in AP, valid… -
Asset DepreciationSummary: How can we depreciate 80% of the total asset cost for the first year (Date Place in Service) and the remaining 20% of the asset cost over the remaining life in …
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Asset Calendar Dates not Showing on the UISummary: I have configured and implemented the package as per the Configuration Package Template Procedures Used to Import Fixed Assets Setup Data into the System. (Doc … -
Which report to use for the lease asset reconciliation?I have migrated a number of asset ending balance for July period, with the current open period is August. For asset leases, I have manually created in the current open p…
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Asset is not transferring from AP to FASummary: Hi All, Thank you in advance for your help. Kindly note the below: Usually, to transfer the Asset from the AP invoice to FA it should have the following criteri…
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Missing Button to Submit new Configuration Package for new MARCS Depreciation MethodsSummary: We are not able to submit the Configuration Package for new MARCS Depreciation Methods. We get all the way to the point where you can upload them, but when we a…
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Asset categories having context based DFFsSummary: Asset categories having context based DFFs. If the context value is the same as the category code (entire combination) - the DFFs don't appear on asset addition…
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How to Add Fully Depreciated Assets In FusionWe have some assets which were incorrectly retired in June last year and need to be reinstated. As the assets were retired in the Prior financial year it isn't possible …
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Leasing Accounting Assets with "fiscal view"Summary: We need Assets in Leasing Accounting with depreciation calculated according fiscal/tax view, which is different from IFRS16 view. The Asset in Lease Accounting …
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How to make the NBV Retired zero ?Summary: Hi All, Thank you in advance for your help. Kindly note the below: I came across an asset that is fully depreciated and should be retired. However, once I fully…
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Fusion Business Process Models for Leased AssetsSummary Oracle Fusion Business Process Models for Leased AssetsContent Referring to Oracle Fusion Business Process Models: 17 Asset Lifecycle Management (Doc ID 1578174.… -
Asset RetirementSummary Asset Retirement with workflow approvalContent Hi All, There is a requirement like, Asset Retirement/disposal should have a workflow approval. Does any one come …
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Asset RetirementSummary Asset Retirement with workflow approvalContent Hi All, There is a requirement like, Asset Retirement/disposal should have a workflow approval. Does any one come …
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Lease Accounting Formula and Payment Due Dates/CalendarHello Team Client is implementing Oracle Lease Accounting and currently all leases are processed using spreadsheet. The PV formula used on the spreadsheet is different f…
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ASSET CALENDAR error when using the Export/Import CSV Configuration packageSummary: When I try to use the export and import CSV Configuration package, I am always not successful with errors during the import. Content (required): Asset Calendar …
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Can we modify list of values for property class?Summary: where can we update the list of values for the property class field and can additional values be added? Content (required): Version (include the version you are…