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Assets
Discussion List
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Is it possible to configure 2 depreciation methods under same asset book?There are 2 asset books to be configured one local tax book another GAAP book For the GAAP book depreciation method is STL and for local tax book depreciation methods ar… -
How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with … -
How to Upload the Prorate Conventions in Fusion AssetsSummary: Hi Team, My Asset Placed in Service is 1970, I need to Create the Prorate convention Twice in a month; Please suggest me how can i do that. Regards, Content (pl…
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Impairment should be charged to cost center associated to expense account associated to assetImpairment and Amortization Charges should be charged to cost center associated to expense account associated to asset rather than cost centre associated to asset catego…
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Asset Assignment and Accounting RequirementSummary: Below is the summary of the questions : 1. Whenever they change the asset Assignment from one employee to other based the employee's cost center Depreciation ex…
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Assets Clearing Account to trasfer from AP to FASummary Assets Clearing Account to trasfer from AP to FAContent Hello : As far as I know this is the accounting to transfer assets from AP to FA AP Invoice Debit Asset C…
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How to copy Life in Years and Life in Months from Corp Book to Tax Book?How can I ensure the Life in Years and Life in Months on an Asset is accurately reflected in Tax Book when updating an Asset's Life in Corp Book? Currently, the Tax Book…
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Create Accounting for Fixed Asset "Addition" create sum of journals, can i split it?Summary: We are trying to create SLA Supporting Reference for journals created by Fixed Assets and Receipt Accounting in order to create Clearing Accounts Reconciliation… -
We have a requirement where an asset account need to override the corporate rate by Historical.Summary: We have a requirement where an asset account need to override the corporate rate by Historical rate or amount. This should work similar to other equity accounts…
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I have data conversion issue in Asset data. Can we create new Asset book?I have a data conversion issue in asset data. Can we create a new asset book? Issue: The client has given the asset register and loaded the asset register into the syste…
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Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
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Assignment Book Configuration - Format QuestionSummary: Dear All, I'm writing to configure the Assignment book to a category using the configuration package. The Excel file I'm working with is very format-sensitive, …
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Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methodsSummary: Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methods. Content (please ensure you mask any confidential information): We requir…
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Assets categories only in corporate bookHi, I have some asset categories which only for my corporate book (not the associated tax book). However, my understanding is that once the asset is added from Accounts …Tim Jespersson-Oracle 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Encountering issues with ADFDI spreadsheets?Summary: We use ADFDI spreadsheets for mass adjustments, transfers, etc. There are times when we can run sheets with 1300 lines with no issues and other times when we ha… -
Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
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How to change the default Location flexfield Segment Label "State segment"?Summary: Hi, For the location key flexfield structure, we have 3 segments: Campus, Building and Room as segment1, segment2 and segment3 respectively. To assign the segme… -
Maintainance of Separate Tagging for Muliple Units of Single AssetSingle Asset with Multiple Units , Need separate Tagging for each unit in Oracle Fusion.
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Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
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Lease Interest Calculation on daily basisSummary: System is generating lease interest on monthly, quarterly, semiannually, annually basis but requirement is to calculate the interest on daily basis. Content (pl…
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From where does the Asset Cost Account Code Combination Identifier retrieve its value?From where does the Asset Cost Account Code Combination Identifier retrieve its value?
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It is possible to make Segment 2 is Dependent on Segment 1, and Segment 3 is dependent on Segment 2Summary: Hi We have Segment 1 , Segment 2, Segment 3 ; Is it possible to make segment 2 is dependent on segment 1 and Segment 3 is dependent on Segment 2 (We want to hav…
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Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…
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Can we define incompatibility for ESS seeded job "Post Mass Additions"?Summary: Asking this question because in ERP, in some scenarios, when Post Mass Additions runs at the same time then we get below error "Request 13155943 in book MCD AU …
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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How do we handle a fixed asset for tax purposes that is part of a cost segregation study?Summary: We have an asset that is part of a cost segregation study and would like to track depreciation in the system instead of offline spreadsheets. See the details be…Anne Frampton-Nguyen 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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What is the correct depreciation rate to be used to set up the following depreciation method?Summary: Kindly help what is the correct rate to be used STL 60B - Straight-Line with 60% Bonus Depreciation STL 80B - Straight-Line with 80% Bonus Depreciation Life in …
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Bar Code IntegrationHi, What are the methods of bar code integration in Oracle FA can it be done through OIC and VBCS please provide your suggestions. Thanks -
How to dynamically update asset key flexfieldHi, We have configured the asset key flexfield to identify the source of asset addition (AP, Projects, Manual). Is it possible to dynamically update the asset key flexfi…
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How i make a custom role (transfer asset ) only for userSummary: i copied a role and remove priviladge but it didn't work or tell me which specific role i should take Can any one please help Content (please ensure you mask an…