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Assets
Discussion List
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Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
Multiple criteria hypothetic asset deprecation forecast - What if analysisSummary: Run hypothetical asset depreciation forecast for different criteria in one what-if process Content (required): There's a requirement to perform a depreciation f… -
Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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Depreciation calculation after useful life time adjustmentSummary: How to make the depreciation to start calculating based on the netbook value when useful life is change Content (required): Currently, the depreciation method u…
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Fixed Assets Mass Additions Subject AreaSummary: Fixed Assets Mass Additions Subject Area Content (required): Is there any subject area that provides information on Fixed Assets Mass Additions and/or any other… -
Is there any option that we could input insurance data of an asset?Summary: Record Insurance-related details in Fixed Asset Content (required): Hi all, There is a client requirement to record asset insurance data along with asset upload…
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Run Depreciation for Single AssetSummary Run depreciation for single asset without using Unplanned DepreciationContent Hi all, My requirement is that calculate straight-line method depreciation for a sp…
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How to Assign the Automatic Asset Number Book wise in Oracle FusionSummary How to Assign the Automatic Asset Number Book wise in Oracle FusionContent Hi, How to Assign the Automatic Asset Number Book (Asset Book) wise in Oracle Fusion L… -
Lease dates are in Mid of period but invoices have to be generated at the end of the period (IFRS 16Summary Lease dates are in Mid of period but invoices have to be generated at the end of the period (IFRS 16)Content Hi Team, We are having below lease details where lea… -
Issue with Create Accounting for Asset job Parameter's ValueSummary The parameter 'Post in General Ledger' is showing as 'No' by default for the job 'Create Accounting for Assets' for specific userContent Hi Team, We are facing I…
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What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C…
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Formula Method with NBV gives wrong depreciation amount calculationSummary Formula Method with NBV gives wrong depreciation amount calculationContent Hi Experts, I have an asset cost $237483.76 and Reserve $13211.51 i.e. NBV = $224,272.…
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Difficulty in Uploading Fixed Asset Data (183,000 records)Content Hello, I am uploading 183,000 fixed asset records and I have issues that I cannot resolve. Though I have uploaded everything, I still have issues on the assets t… -
How out of balance shows in cost summary or detailed reports?Summary One intangible asset and another asset adjusted from invoice is showing out of balance in reportContent I created an intangible asset with no depreciation with $… -
Fixed Asset Summary ReportSummary FA Balance Summary Report for QTD and YTD by Asset CategoryContent Hello, We have a requirement of a Fixed Asset Summary report which shows the trial balances by…
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Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks
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Physical Inventory VerificationSummary Need to download the list of asset with the Physical inventory verification sheetContent Hi, My client company has multiple branches. They need to verify physica…
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Depreciation CalculationSummary Need to start calculating depreciation for an asset which previously had not depreciatedContent Hi, My client purchases assets such as computers and maintain the…
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21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.Summary 21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.Content Hi Experts, We have a client who is recently trying clean the tax and co…
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What-if Depreciation Analysis Report csv exportSummary The csv export output generated from the What-if Depreciation Analysis Report does not contain all the assets checked in the defined criteria.Content Hi all, For…
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Serial number field maximum charactersSummary Looking to increase the limit of caracters (currently 35) on a standard pre-defined FA fieldContent Hello, I am wondering if there is a way to increase the limit… -
Pending Transactions in "Deleted" Status to be purged? How?Summary Pending Transactions in "Deleted" Status to be purged? How?Content Hi All, We want to remove this please see the screenshot. Can "Purge Interface Tables" also do…
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Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetSummary Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetContent Hi Client uses both Financial Fixed Asset register and the Maintenance /…
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Implementing Custom SLA to map asset location segment to cost center segmentContent Hi All Currently trying to create a mapping set that takes the location segment 1 and map this to the cost center segment. I have made 1 mapping set with 1 accou…
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IFRS 16 Lease entry with Incremental Lease rentSummary IFRS 16 Lease entry with Incremental Lease rentContent Hi Team, Business has a lease agreement where the lease rent are increasing by 3% every period. Lease asse…
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Need to Expense off Fixed Assets in Corporate Book but Capitalise in Tax(GASB) BookSummary There is two Asset book-Corporate Book is linked to Primary Ledger & Tax book is linked to Secondary (GASB) ledger. Additions must be expensed off in Corp Book b… -
Is Fusion Leasing ONLY for payable leases? GASB87?Content Is anyone able to confirm if Fusion Leasing is only for asset leases or leases where the business is paying for rental/agreement of some sort? Is there functiona… -
How do we link a Business Unit to specific Asset Book?Summary How do we link a Business Unit to specific Asset Book?Content We have 1 Ledger, with 20 Legal Entities assigned to it. Each Legal Entity has at least 1 or more B…
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What does the 'Edit' Lease functionality allow you to do?Summary Edit Lease functionality is unclearContent Edit Lease functionality is unclear in documentation. Has anyone got information on this? I can see documentation on C…