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Assets
Discussion List
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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… -
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…
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PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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What is the impact of removing Employee name and code from Asset (Source Line)?Summary: On Fusion FA (Fixed Assets -> Asset Dashboard), for Additions, the employee name has to be deleted from Assignments since we are unable to post the asset due to…
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Asset CapitalizationSummary: Project Cost Imported to Asset Content (required): After import project cost to Asset, we have exchange rate variance which is coming along. How to make the exc…
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How we can remove calculate lease expense from asset accountant roleSummary: How we can remove calculate lease expense from asset accountant role Content (required): Which privilege will be removed from asset accountant so that the user …
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Business has a lease agreement where the lease rent amount are increasing by 2% every periodSummary: Business has a lease agreement where the lease rent are increasing by 2% every period Incase of finance periodic recurring payment will be increase by some % Co…
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Does Oracle Fusion Assets support QBAI(Qualified Business Asset Investment) as per US LawSummary: As part of Tax Cuts and Jobs Act. Qualified Improvement category requires to calculate Asset depreciation using different Method(ADS) for certain category of as…
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How to have Tax Book only post to the secondary ledger?Summary: Content (required): Hello, I have a requirement to create a Tax book for which the posting are only to the secondary ledger. This Tax book would be used to trac…
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Asset created by mistakeClient reached out because there was an asset that was created by mistake. In the process, they retired the asset and are now trying to reinstate it so it can be deleted… -
Is there a report showing depreciated assets?Summary: We have a customer wanting a report to show depreciated assets. Content (required):We have built a Journal Entry Reserve Ledger analysis based on the Fixed Asse…
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What all parameters can be compared in Physical Inventory ADFDI?Summary: Please Confirm what all parameters can be compared by using the physical inventory ADFDI template other than Unit , location and employee assignment Content (re…
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How to identify fully reserved assets in SLA?Summary: I need to identify a source or a way to build a formula where I can identify if an asset is depreciation fully reserved. Content (required): I have a scenario w…
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Is there a way to remove non-FBDI data from interface tables (sample: FA_ADJUSTMENTS_T)?Summary: We want to delete non-FBDI data from Fixed Assets interface tables such as: FA_ADJUSTMENTS_T, FA_TRANSFERS_T, FA_RETIREMENTS_T. What other ways we can explore w… -
Wants to auto fetch the most recent process id to de What-If Depreciation Analysis Report parameterSummary: In "What-If Depreciation Analysis Report" we wants to auto fetch/defaulted the most recent process id in parameter Content (required): Our client wants to defau… -
LACLS Mexico Solution for Fixed AssetsSummary: We are implementing the PaaS solution provided by Oracle as part of LACLS Mexico Solution. Need some clarification on the below points. 1) Will this solution wo…
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Price Index/Increase opening cost for DORC and Deprival registersSummary: We have defined/created the Price index using the link https://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/indexes.htm. Also, advise the customer to follow t…
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Which privileges to remove access for create accounting, copy from corporate,calculate lease expenseSummary: What are the privileges we need to remove if we want to remove access to create accounting, copy from corporate, calculate lease expense from Asset Accountant R…
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Asset import with FBDI with only major categoryHi There, We have few categories in FA with only major category and minor is null. I am not able import such assets via FBDI. Prepare asset transaction data program give…
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Any reports that show the depreciation adjustment amount separate from the depreciation amount?Summary: Any reports that show the depreciation adjustment amount separate from the depreciation amount? Content (required): Any reports that show the depreciation adjus…
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How Oracle Assets Leases difference between Financial and Operating LeaseSummary: How Oracle Assets Leases difference between Financial and Operating Lease Content (required): I prepared a demo for Financial Leases. How is Oracle Handling the…
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Updating Depreciation Flag and Methods on Asset CategoriesSummary: Trying to do a bulk update of depreciation flags and Methods on asset categories using Update/Upload Asset Configurations in spreadsheet. I'm pretty much downlo… -
MACRS depreciation method with 80% bonus combination not available in Manage Depreciation MethodsSummary: As per US tax rule year 2023 Federal and AMT tax book asset has 80% bonus. While configuring these tax book I dont see a any seeded table based depreciation met…
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How to write SLA to change the cost center for depreciation adjustment entriesSummary: We have some assets DPIS in last closed period and when we run the depreciation we found the depreciation adjustment entries are coding to default cost center i…
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CCC-Behavior to change Prorate Convention Asset CategorySummary: CCC-Behavior to change Prorate Convention Asset Category Content (required): Hi! We need to know the specific behavor does when in the setup of an asset categor…
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Is there a way to prevent Accounting for the tax book after I copied assets from corporate booksSummary: The purpose of my tax book is for reporting purposes only. Should not affect my journal entries for accourning/GL Content (required): In assets module, I have c…
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Do you have a video related to Lease Assets functionality (Asset Module ?)Summary: Do you have a video related to Lease Assets functionality (Asset Module ?) Content (required): Do you have a video related to Lease Assets functionality (Asset …
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After changing the status from Error to delete, still available in Exceptions queue as Error statusSummary: We have changed the assets status present in Exception list from Error to delete After changing the count has decreased in Exception list But after few days, ag…
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Any report could be generated with PO details related to fix assetSummary: Any report could be generated with PO details related to fix asset? Content (required): Version (include the version you are using, if applicable): Code Snippet…