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Assets
Discussion List
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT… -
How to define 200DB depreciation method for 39 and 31.5 years asset life?Summary: 200DB depreciation method is missing for life of years 39 and 31.5 Content (required): How to define 200DB depreciation method for 39 and 31.5 years asset life?…
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can we derive the depreciation account based on location segments selectionSummary: Can we derive the depreciation account based on location segment selection Content (required): can we derive the depreciation account based on location segment …
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can we make Location segment dependent to each other?Summary: We have scenario where we have 7 Location segments and we want to make segments dependent to each other. For example we want to make segment 3 dependent to Segm…
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Timing of when to add/update a custom depreciation method to ensure the correct assets are impactedSummary: Looking for guidance on the timing of when to add/update a custom depreciation method to ensure only the intended assets have the new depreciation method applie… -
How to Add Original purchase date in Fixed Asset FBDi template?Summary: In which column we can Add Original purchase date in Fixed Asset FBDi template? Content (required): Version (include the version you are using, if applicable): …
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How Assets Added To FA system after Receiving asset itemsSummary: need of expert to explain How Assets items Added To FA system after Receiving !!is it manually added our automatic by some kind of Schedule Process Content (req…
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Prepare Mass Additions ADFDI - default category details (depreciation expense, life, etc.)Summary: When using the Prepare All ADFDI spreadsheet for AP Source Lines, adding the Category Segments via querying (double clicking), the category defaults do not popu… -
Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
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Unable to Upload Mass Addition due to Categories.Summary: Hello, When uploading the assets, I'm getting the following error: This category combination is invalid. Enter a valid category combination. The ADDITION transa…
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How to create a custom job for create accounting for assets?Summary: Need to create a custom job for Create accounting for assets Content (required): To submit create accounting for all available asset books using a single job se…
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How to add asset life as 5years 8months 21 daysSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible to merge the split asset?Summary: Is it possible to merge the split asset? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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How to trace Fixed Asset with merge/split transactions?Summary: How can we identify that which asset merge/spit asset ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
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Transfer or adjust large number of assets using spreadsheetsSummary: We have many cases that we must work with large number of assets ( transfer, retire , adjust ..) and takes to much time using spreadsheet Content (required): Wh…
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How to check mass addition process run or not?Summary: We have requirement that If Invoice is created but user forgets to run Mass addition process. So how can we check that Mass addition process is run or not? Is t…
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We have requirement to track department for retirement loss or gainSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Fixed Assets should be certified by Local Authority, but Oracle Assets is not certified by IsraelSummary: Fixed Assets should be certified by Local Authority, but Oracle Assets is not certified by Israel. How are other companies in Israel handling Fixed Assets in Or…
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How to populate Asset Category Combination (Major/Minor Category) after Importing Asset from PayableSummary: Hi Experts After running Create Mass addition Program, is it possible to populate Asset Category Combination (Major/Minor Category) in Prepare Mass Addition aft…
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Can we Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax BookSummary: Is there a way to Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax Book Content (required): Hi All, Can we Stop or Avoid Speci…
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REINSTATEMENT ACCOUNTING NOT WORKING (proceeds of sales clearing accounting issue)Summary: Proceeds of sales clearing account generated successfully in retirement has not been reversed when reinstating the asset. Status of reinstatement is also shown … -
More detailed instructions for importing new Depreciation MethodSummary: Hi, I am needing to import the new depreciation methods for the new tax rules and I found the following DOC on MOS. MACRS 80% and 60% Bonus Half-Year & Mid-Quar… -
Incorrect journal category for a subledger journal from payablesSummary: Incorrect journal category for a subledger journal from payables. Content (required): Incorrect journal category for a subledger journal from payables. The cate…
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Multiple Instance of asset Key FlexfieldSummary: Our Client has a requirement to use multiple instances of Asset Key flexfield. They have two distinct businesses. There is a need to use different values in 2 d…
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How to set up a custom depreciation formula for Australia Diminishing ValueSummary: Set up Australia Depreciation Formula Content (required): We are trying to use the Australia Diminishing Value depreciation method, and set up a formula. The sy…
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Asset Control AccountIs it possible to limit what modules can post to an asset control account. I want for only FA to post to a specific account. -
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…
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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…