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Assets
Discussion List
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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… -
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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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… -
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… -
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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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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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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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 … -
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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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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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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How to know the Asset and Accum Accounts for an Asset Book with Mult LE'sSummary: How to know the Asset and Accum Accounts for an Asset Book with Mult LE's Content (required): How to know the Asset and Accum Accounts for an Asset Book with Mu…
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Is there any way to change a Category's Asset Clearing Account if it already in use?Summary: We are live in Production and business requires that we update the Account segment in the Asset Clearing Account segment for all Asset Categories. This field is…
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How do you increase the performance on a seeded report without losing functionality?Summary: The client complains of a seeded report running for 3 to 4 hours, e.g. Fixed Asset Register report and I would like to know suggestions on performance tuning or…
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How do you add segments to seeded report in BI Publisher?Summary: I would like to customize a cost summary report in fixed assets by adding two segments (company and location). Content (required): Version (include the version …
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How do I add location and brand segments to a Cost Summary report for fixed assets in Oracle Fusion?Summary: I would like to customize a seeded report found in Oracle Fusion by adding brand and location segments by updating the data model. Content (required): Version (…
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GL Period Close - unprocessed FA tax book transactionsSummary: We are unable to close the GL for July and the exception report (attached) is saying we have unprocessed transactions in MBC tax books and to run Create Account…
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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…
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Change default option for Generate Payment Invoice in Create Lease page from "Lease level" to "No"Summary: The automatic creation of lease payment invoices will not be used. To do this, the user should manually change the default option for Generate Payment Invoice i…
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How is initial depreciation reserve calculated for Asset Additions by Responsibility ReportSummary: Need to understand how the initial depreciation reserve is calculated for this report Content (required): (N) Tools > Scheduled Process > Submit the report Asse…
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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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How to use Multi Source Segment rule in General Ledger MappingSummary: We have segment rules which map accounts from Primary to Secondary ledgers as of now. we want to use Multi source Segment approach to mapping from the primary l…
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Requirement is to upload Attachment on Fixed Asset UI during ConversionSummary: We have a requirement to upload attachment during FA conversion. The Attachment should come to FA UI screen as an attachment. How the same can be done. We tried…
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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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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While doing data migration for expensed asset whether we shall be the amortization flagSummary: We are doing data migration of asset for expensed asset. Please share the inputs shall we use amortization flag as Yes. If Yes what is the impact of the same in…
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Code combination description not visible in prepare source lineHi Team, Users are getting mass addition line from Payables module. When they navigate to Home >> Assets >> Prepare Source Lines. users are able to see the code combinat…
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Manage Key Flex fields page didn't return any key flexfields for Assets moduleSummary: M We are using Cloud GL module and want to expand to using the FA. In the Manage Key Flex fields page, I did a search for Assets module. Nothing returned. The P…
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what is the impact of this privilege "Manage Fixed Asset Financial Transactions"?Summary: could you please let me know the impact of this privilege at transection level and task level. Content (required): Version (include the version you are using, i…
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Add existing asset to Asset LeaseSummary: Content (required): Hi, We are using the Asset Lease functionality for ARO Assets, and we are converting existing ARO assets by first creating the Asset Lease v…