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Assets
Discussion List
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Fixed asset conversion - how to match NBV amounts with the source?Summary: FA conversion - NBV amounts don't match with the source files Content (required): Steps followed: 1- converted assets 2- run "calculate depreciation" 3- extract… -
Is it possible to add DFF at Asset Page next to the serial number ?Summary: Is it possible to add DFF at Asset Page next to the serial number ? Content (required): We are trying to figure out if there is a way to add a DFF at asset page… -
Is it possible to extract data from 2 subject areas from different module in OTBI analysis?Summary: Trying to create an analysis based on data in 2 different subject areas Fixed Assets - Asset Transactions Real Time subject area( FA module), and Project Costin…
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Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…
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True Depreciation Reserve Account Type vs. Depreciation Reserve Account Type in OTBI Fixed Assets BaSummary True Depreciation Reserve Account Type vs. Depreciation Reserve Account Type in OTBI Fixed Assets Balances Subject AreaContent Hi, Does anyone know the differenc…
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How to delete assets categories assigned to the asset's book in bulkSummary: We have almost 300+ assets category uploaded incorrectly and assigned to the asset's book We want to delete this assigned to the asset's book to delete all afte…
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Historical Depreciation & Total Accumulated Depreciation from Depreciation Real time Subject areaSummary: I am trying to calculated the Historical Depreciation & Total Accumulated Depreciation from " Fixed Assets - Depreciation Real Time" subject area. There seem to…
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What is best approach ( Practice) for Fixed Asset MigrationSummary: The business requirement to load the Asset up to 31-Dec-2022, from Jan- 23 to Jun-23 requested movements like Additions, retirements, reinstates, transfers, Adj…
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How can I see the daily depreciation amount calculated by the system for a particular asset?Our prorate calendar is set to Daily. I want to see the each day by day amount calculated by the system for a particular asset. Is there any UI, report or OTBI available…
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Any seeded report to get list of current depreciation expense account associated to the All assets?Summary: Any seeded report to get list of current depreciation expense account Employee name Employee number associated to the All assets? Content (required): Version (i…
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Mass capitalization of fixed assetsSummary: Hello Team, We have a requirement The process of capitalization of fixed assets currently only allows, editing an asset one by one before posting. For example, …
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Remove "Delete" option in create asset by screen or spreadsheet.Summary: Content (required): Hi, good day. Do you know if there is a way to remove the "Delete" option in the options to create a fixed asset both at the "screen level" …
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How to change recognize gain or loss for asset groups?Summary: There are asset groups in place that were created with the option of recognize gain or loss set as "Do not recognize". The users need to have those to be change…
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Calculate Gains and Losses in Oracle Assets Cloud not availableSummary: Calculate Gains and Losses is not available in Oracle Assets Cloud, what is the alternative to find the accounting Content (required): In Oracle eBiz R12 we had…
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Calculate Gains and Losses process not available in Scheduled ProcessesSummary: Calculate Gains and Losses process not available in Scheduled Processes Content (required): Calculate Gains and Losses process not available in Scheduled Proces… -
Can you import from Purchasing to Assets using Create Mass Additions?If accounting for the item when it is received rather than when the invoice is processed, can you use 'Create Mass Additions' to import the data from purchasing into FA …
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we have a requirement to change the default cost center from 000 to 990 for depreciation expensesSummary: we have a requirement to change the default cost center from 000 to 990 for depreciation expenses account for all the assets associated with all the books. we w…
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Do you have to manually add each fiscal year, asset calendar, and asset prorate calendar?Summary: When setting up the fiscal year, asset calendar, and prorate calendar, I understand that you do the oldest date placed in service and then at least one year bey…
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How to add DFF under Descriptive Details while creation of new AssetHi, Can any body help me to add new DFF when creating new Asset should be visible under Descriptive Details. Also, this DFF should also be appearing when trying to updat… -
Assets Subledger Accounting Rules to use different GL accounts for Prior Year transactionsSummary: Content (required): We have a business requirement to Dr. and Cr. different GL accounts during Assets Additions for Project assets placed in service in "Year 2"…
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Is it possible to configure an intercompany account segment for the fixed asset transfer transactionSummary: Is it possible to configure an intercompany account segment for the fixed asset transfer transaction? Content (required): I have tried to use the "Source Destin…
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Need to add assets in the USD Corporate book with the NON-STAT categoryWe are trying to Add assets in the USD Corporate book with the NON-STAT category, after adding asset we are doing reclassification and the category has been changed to t…
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Is it possible to change the Asset book after Asset postedSummary: We have two corp books, we have posted an asset mistakenly in Book 1, is there any way to change the posted asset to Book 2? Content (required): Version (includ…
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Converted Asset - YTD depreciation wrongSummary: We have converted assets, where the file was loaded with depreciation calculated for the month, and then at month end, depreciation ran again for same month. So…
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Updating Useful Life in Years via import/spreadsheetSummary: Is there a way to update Life in years for an existing asset via spreadsheet or import? Content (required): We are in the process of conversion testing process …
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Can we group Assets Books (like Ledger Set) to simplify data access provisionSummary: We want to group asset book to a set of book in-order to simplify the data access Provisioning. Like we have Ledger set where we can group the ledgers similarly…
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Does Oracle Fusion Assets support State Specific Depreciation Calculation ?Summary: As part of Tax Department requirement to calculation Bonus Depreciation, Some states like Illinois, Pennsylvania have chosen not to take advantage of Bonus Depr…
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How STL 80B HY depreciation method is calculated and setup in OracleSummary: Customer needs "STL 80B HY" method to be used in assets. This method is currently unavailable in Cloud 23A. As per support, this method won't be available direc…
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Accelerating depreciation for a part of an asset's costSummary: What is the best way to accelerate depreciation for a part of an asset's cost? Content (required): Let's assume we have an asset for $10,000 which is using Stra…
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We wanted to check Fixed assets specific category wise (Based on Sub-Minor Category) depreciationSummary: We wanted to check Fixed assets specific category wise (Based on Sub-Minor Category) depreciation for present as well future period. Content (required): We want…