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Assets
Discussion List
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MACRS Bonus Depreciation - How to separate Bonus Depreciation from Regular DepreciationSummary: MACRS Bonus Depreciation - How to separate Bonus Depreciation from Regular Depreciation -How we will know how much % Bonus was calculated on an asset -Report 45… -
How to revalue an asset so that the adjustment is to be amortized to spread over the remaining life?To use a simple example: An asset costs $12,000 with an expected life of 5 yrs (60 months), and periodic depreciation is $2000. Halfway through (therefore, at this point…
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How can I change the default to field 'In Service Date' in mass additionsSummary: How can I change the default to field 'In Service Date' in mass additions Assets-->Prepare All-->field "In Service Date" The default used to "In Service Date" i…
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Can we have Payment frequency other than options available in the LOV of Lease payment frequency ?Summary: We have a requirement of Lease Payment frequency of 2 years instead of options available in drop down of lease payment frequency while creating lease. Content (…
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How to deal with CIP assets that related to multiple inovices?Summary: We want to know if we handle the cip assets that releated to multipe invoices in the right way. Content (required): The case is that we have CIP assets , the as…
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How to find previous value of Asset Description?Summary: I require to show the previous value of Asset Description in an audit report whenever the description of the asset is updated. However, I'm unable to see histor…
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FBDI Asset Import Error related to Conversion RateSummary: Content (required): I get "The error ORA-20001: There is no currency conversion rate defined from USD to CAD on 01-07-2003 for rate type Period End for module G…
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Incorrect migration fa balances and depreciation options impact on new asset bookSummary: FA module is not currently being used due to setup implem issue. Incorrect asset balances & calculated depreciation after migration & already posted. Huge fa as…
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How to send notification to an employee while doing asset transfer from one employee to anotherSummary: We need to transfer the asset to different employee and once the asset transfer process gets completed, the new employee who was tagged during asset transfer sh…
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How Oracle Assets determine if the assets are Finance or Operating?Summary: How Oracle Assets determine if the assets are Finance or Operating? Content (required): Version (include the version you are using, if applicable): Code Snippet…
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How to Change depreciation rate for few assetsSummary: Need to change depreciation rate for depreciation method DVB at a time. Content (required): Here we to need change depreciation rate for few assets where deprec…
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Capitalized Asset needs to be split and transfer to different locationsSummary: We have capitalized an asset which has 7 units currently. We need to split this asset to be transferred to different locations unit wise. Please advise the acti…
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Selling of Assets and invoice to AR from assetSummary: Hi Experts Can any advise the required setups & Process flow for Sale of Assets & create Invoice in AR Do we have any Automated Integration from FA to AR to cre…
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What is the equivalent table of PN_TENANCIES_ALL to Oracle Fusion Cloud?Summary: We cannot find the equivalent table of PN_TENANCIES_ALL EBS table under Property Manager in Oracle Fusion Cloud. Can you please let us know what is or what are … -
Asset Retirement accounting error in Tax book('The auxiliary ledger entry does nt match the Ent cur)Summary: We see a issue where for Asset retirement accounting entries are correctly generated in corporate book but they are in error in for Tax book. This is happening …
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Retirement in Tax book ended in Error.Summary: Content (required): I have submitted a retirement in my Tax Book and it ended in error. I get this following message: "Error: A row from the FA_DEPRN_BASIS_RULE…
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Asset Additions by Responsibility Report returns no dataSummary: Asset Additions by Responsibility Report returns no data Content (required): Assets have been added for Jul-23 and Jun-23 with back dated effective dates. When …
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Can we add multiple Assets to existing CIP Asset before it gets capitilizedSummary: Hi Experts Can we add multiple Assets to existing CIP Asset before it gets capitalized Ex: CIP Asset no: 16 is already available with Cost 200000 Now we need to…
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Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple… -
What is a Zip Tool to Drop Files to 1_BATCH.zip Folder - CalendarAndConventions.xlsmSummary: Working with CalendarAndConventions.xlsm to load calendars and prorate conventions. Instructions say the following: Tip: Use a zip tool where the files can be d…
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How is first month depreciation calculated when prorate date not equal to dpis?Summary: Content (required): Hi, the depreciation of the attached asset (cost 1000, depreciation method 20%) is equal to 1,30 for the first period in service (May-23). T…
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Split mass addition process where the source is APSummary: We are doing the split to mass addition where the source is AP. Content (required): We are doing the split to mass addition where source is AP. For example, we … -
Is it possible to modify the calculation for the the initial present value in asset leases (ARO)?Content (required): Hello, I used the provided documentation Suggested Implementation of Oracle Fusion Assets for FAS 143 Adoption (Doc ID 2862179.1) for my configuratio…
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Calculate Lease Interest and Expense ended in errorSummary: Calculate Lease Interest and Expense ended in error Content (required): Dear All, We need to close a Fixed Asset Period but when we run Calculate Lease Interest…
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Lease Assets DisclosuresSummary: Does Assets Leases contains Disclosures feature ? Content (required): Does Assets Leases contains Disclosures feature ? Version (include the version you are usi…
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Did anyone converted Asset Leases ? Can you share a RoadMap ?Summary: Did anyone converted Asset Leases ? Can you share a RoadMap ? Content (required): How do you handle conversions ? Specially if the lease is already in place ? D…
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Why do I have this error when I run Mass Revaluation on FBDI?Summary: Content (required): My open period is May-23 but I'm trying to backdate my Revaluation Date which is March 2023. Is that possible? Version (include the version …
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
How to derive Cost Center segment based on Purchase requester in Depreciation expense account in FA.Summary: Client would like to auto populate the Cost Center based on Purchase requester from AP invoice lines in FA which they are doing manually right now. The charge a…
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To understand complexities of the (German) Tax Book catch up in FusionSummary: We have the following secondary Fixed Asset book (WHR DE TAX M) linked to the WHR DE CORP book . However, The current period for the asset book is P12 – 19-20 a…