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Assets
Discussion List
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Lease Expense Accounting not getting generatedSummary Warning while creating accounting for Lease Expense AccountingContent Hi, Getting the following warning message while running Create Accounting for Assets "There… -
Is anyone implementing compliance with IFRS 16 and ASC 842 (Lease accounting)?Summary IFRS 16 and ASC 842 are standards for lease accounting. I am working with an ERP Cloud customer that is interested in talking to other ERP Cloud customers that a…
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R13 New Feature: Capitalization ThresholdsSummary Enforcing Capitalization Threshold Limits not working in R13Content Hi, Has anyone successfully tested the capitalization threshold functionality in R13. I follo…
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Unable to impair intangible assetsSummary Unable to impair intangible assetsContent Earlier this year we were trying to partially impair the intangible assets. Now we need to fully impair them. Either wa…
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Approval Workflow for booking Asset lease.Summary Approval Workflow for booking Asset lease.Content We have a requirement to have a Approval Workflow for the Asset Lease to get Activated or Booked. Let's know we…
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19C Patch - Asset additions infotile changedContent Hi Asset additions infotile has been changed to display the amount rather than the count in 19C Patch . Has anyone else observed this . Also , how to get the cou… -
Create Account is not workSummary Journal is not created after create account from subledgerContent Hi i have issue in July after calculation depreciation in this month and create Account from As… -
Asset subledger detail reportSummary Asset subledger detail reportContent Create an Oracle standard asset subledger detail report that has all of the fields below: Period (Effective/GL period that t… -
Problems with OTBI "Asset Transactions Real time" subject areaSummary When creating an analysis, some data is lostContent Hi, I have faced some issues with subject area "Asset Transactions Real Time" and I was wondering if anyone e… -
While exporting Asset categories using csv export functionality getting Fixed Asset Category is beyoContent Hi All, While exporting fixed asset categories using csv export to excel functionality we are getting below warning message. Business object: Fixed Asset Categor… -
Fully Depericated Assets details not coming in OTBISummary Fully Depreciated Assets details not coming in OTBIContent Hi- If the Assets are fully depreciated in prior period and when running the report for current month.… -
Assets CalculationsSummary Assets CalculationsContent All->How to calculate the YTD Depreciation, Depreciation Amounts for Assets whose prorate convention code is MONTHLY, HALF.? If the As…
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Asset Cost & Depreciation Account SLASummary Asset Cost & Depreciation Account SLA with multiple BUsContent We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now w… -
Fixed Asset CalendarSummary Fixed Asset Calendar oldest possible dateContent In Oracle R13, is there a limitation on the oldest fixed asset calendar date that can be built? Version R13 18C
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How to Add PO freight charges to Fixed assetsContent We have a requirement to add PO freight charges to Fixed assets. can we create a new line type for freight and match that line in AP invoice to make it asset ena… -
Group Assets vs. Parent/Subcomponent assetsSummary Group Assets vs. Parent/Subcomponent assetsContent Hello, We are looking for a way to group certain assets. In researching that, I learned that there is somethin…
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Create Mass Additions Clearing AccountsSummary How to register the clearing accounts I want to use as asset accounts?Content Currently, I run Create Mass Additions from invoice distributions in Payables once …
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Japanese Special Tax ReportsSummary Mandatory japanese special tax reports.Content In the fixed asset market in Japan, there is a very high demand for special tax reports to tax authorities. In Jap…
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How to create new Depreciation method for SYD (Sum of the years Digit)Summary How to create new Depreciation method for SYD (Sum of the years Digit)Content Hello: Does anyone has experience creating a new Depreciation method for SYD (Sum o…
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What Asset details can we select on PO or AP invoice?Summary What Asset details can we select on PO or AP invoice?Content Hello Experts, What Asset details can we select on PO or AP invoice? Can we select asset number upfr…
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Enhancement: Journal Entry Reserve Ledger reportSummary Need a Journal Entry Reserve Ledger report with the columns belowContent Column Name Navigation/Description Field 1 Expense Account Inquire Asset -> Assignment -…
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Asset BooksContent Hi all, I've got a question related to the usage of tax books. So usually, tax books are setup in case local legislation prescribes that assets should be depreci…
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asset clearning accountSummary asset clearning accountContent Hi, We would like to use same asset clearing account for all asset category. For both capitalized and expense asset purchase we wa…
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Depreciate Assets by ProjectsSummary Depreciate Assets by ProjectsContent Has anyone in this forum figured about a functionality or business process in Fusion Assets to depreciate assets by a projec…
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Asset Leases from P2P InvoicesSummary Major and Minor asset categories for leases on the invoices that comes over from P2PContent Hello, We are trying to configure Asset Leases. I used https://docs.o… -
Asset Conversions with conversion ratesSummary Trying to convert legacy conversions in summary amounts (acquisition, depreciation, A/D). What conversion rate to use (user) and by asset?Content The FA conversi…
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Loading Fixed Assets into Multiple Asset BooksSummary Loading Fixed Assets into Multiple Asset BooksContent Hi... We are currently implementing Fusion Financials and migrating our Fixed Assets to Fusion. We have mul…
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Integration between Projects and Fixed AssetsSummary Project number in the Asset ModuleContent Hi All, I've got a question on Capitalized Assets: Is the project number from which the CIP/capitalized asset is built …
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Excel hangs when attempting to open the FBDI template for FixedAssetMassAdditionsSummary Excel hangs when attempting to open the FBDI template for FixedAssetMassAdditionsContent Excel hangs when attempting to open the FBDI template for FixedAssetMass…
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Asset retirement reportSummary Add multiple columns to the standard Asset Retirement ReportContent If the fields below can be added the Asset Retirement report will be more useful. Source Peri…