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Assets
Discussion List
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Subledger Account Analysis report returning blank output for AssetsSummary: Hi, Tried to run the General Ledger and Subledger Account Analysis Report for Fixed Assets for July-2023 which is same as the current open period for Fixed Asse… -
I need a query to get the YTD depreciation for a register which includes assets fully depreciated inSummary: I'm getting all the assets which depreciated in the period selected, but if an asset if fully reserved in a prior period of the same fiscal year, it gives a ytd… -
IAS 40 - Investment Properties on Fixed Assets moduleSummary: Can FA module handle Investment Properties that are subjected to the accounting standard IAS 40? Content (please ensure you mask any confidential information): … -
How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets? -
Does anyone know which depreciation method to use for MACRS 40%?Hello Everyone, According to Oracle Support doc ID 2860300.1, there is a delivered bonus method to meet requirements for 40% ((iv) in the case of property placed in serv…
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Fixed assets lease payment typeSummary: What are the payment types in Fixed assets lease and which type we need to use? Content (please ensure you mask any confidential information): Version (include …
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Add source line to existing asset without affecting priceSummary: We have an asset sitting in incomplete. We need to add it to an existing asset without affecting the price. They are identical but were not setup correctly. Ess…
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Increase max length limit for FixedAsset's P_SERIAL_NUMBERCurrently when adding a fixed asset to Fusion its serial number's length has to be at most 35 characters. Is it possible to increase it (i.e. to customize it for our Fus…
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Bonus Depreciation Reserve amountsSummary: Uploading Bonus Depreciation Reserve amounts Content (please ensure you mask any confidential information): Hi, Is it possible to upload "Bonus Depreciation Res…
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Implementation - Can I adjust Bonus Depreciation Reserve without YTD Bonus DeprHi All - I am still in the period of addition (doing our production system implementation) and I have an asset that was erroneously loaded with $0 Bonus Depreciation whe…
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Custom Asset Numbering by Asset Categories based.Summary: It's possible to setup Custom Asset Numbering by Asset Categories. The Custom Asset Numbering It should start with a prefix per category Example: If Category = …
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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the …
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Create Accounting Execution Report does not created when I run 'Create Accounting for Assets'Summary: Expected bahavihor is that when i run 'Create Accounting for Assets' and choose *Report Style parameter as either summury or details, Create Accounting Executio… -
Mass Additions Allocation FunctionalitySummary: We have a scenario where we want to allocate the cost of an AP invoice across multiple assets based on a weighted average of the cost of each of these assets in… -
location flexfield structure changed.1) I have created Location flex field and created few assets. 2) disabled the existing location flex field structure. 3) Created new Location fiex field structure 4) Dep…
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Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): …
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All Fixed Assets Created are going to 71 division regardless of asset keySummary: Whenever we create a new asset, regardless of the asset key and the location selected, it is going to 71 division. we checked Manage Asset Category. depreciatio…
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No Data Displayed in Reserve Summary Report Asset and Cost Summary ReportSummary: No data is displayed when we try to export the repots (Reserve Summary Report Asset and Cost Summary Report) to check the balance for closing the month end peri…
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When I capitalize a parent asset, can child assets be capitalized automatically?Summary: Capitalization of parent assets and child assets automatically. Content (please ensure you mask any confidential information): Is it possible to capitalize chil…
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System does not allow to register a past date when creating an asset from a lease contractSummary: When an asset is created from a lease agreement, the date of an asset can be registered only the date after opened period and unable to register a past date. Is…
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Segregation of Asset Transaction Entry and Transaction Posting DutiesSummary: Assets delivers a new feature ‘Segregation of Asset Transaction Entry and Transaction Posting Duties’ in release 23D and 24A. This feature is implemented in tra… -
Context Value COMPUTERS.PERSONAL_COMPUTERS is not in the list of values.Summary: We are trying to change the Asset Category Manually from Adjust Asset work area. And we are getting the error "Context Value COMPUTERS.PERSONAL_COMPUTERS is not…
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Méthode dérogatoire FranceSummary: Configuration de la méthode d'amorissement dérogatoire de la France Content (please ensure you mask any confidential information): Bonjour, Nous avons un besoin…
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Best Practice for Parent-Child migrationSummary: For Fixed Asset migration, what's the best practice of migrating assets with Parent Child relationship? We can't directly enter a parent asset number since the …
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioHi, I have a requirement, where in Asset life is 7 years and first 7 years asset should be depreciated 60% and remaining 7 years depreciation should be 40%. I have creat…
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Get in contact with French localization teamSummary: Get in contact with French localization team Content (please ensure you mask any confidential information): Hello, Anyone knows how can we get in contact with O…
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How to make the DFF field visible in Asset addition?Summary: We have the FA Location key flexfield having 7 mandatory segments and few additional Information fields available. While addition assets , i want to make the at…
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FBDI load for mass asset addition will reject all the asset creation record, if there is any errorWhen loading the asset addition records using FBDI, if there is one incorrect record, all the remaining records are rejected by the interface. And logfile is only reflec… -
Reverse an asset sent from Projects that were incorrectly posted in the Asset moduleSummary: Hi FA Experts, Our client incorrectly posted transactions in the Asset Module from the Project Module. While we can reverse by setting the cost to 0 and then re…
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how can I assign a bonus rule without the system generating a bonus depreciation adjustment amountSummary: I have a fixed asset with 10 years of useful life, it is now in its second year, I need apply a accelerated depreciation using the bonus rule, but when I run th…