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Assets
Discussion List
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Create accounting for AssetsSummary We have scheduled Create accounting for assets to run for weekday (Mon-Fri) We have noticed that the end date is not getting changed.Content We have scheduled Cr… -
Fully depreciate in current periodSummary using field "Fully depreciate in current periodContent i am looking for information regarding the field in Fixed Assets "Fully depreciate in current Period". We …
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Operating Lease - Lease ExpenseSummary Operating Lease - Lease ExpenseContent Operating Lease: In an operating lease under IFRS 16 both interest and depreciation are charged to P&L. In comparison of o… -
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…
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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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Prorate ConventionContent Hi Team, We have a requirement to create a new prorate convention in addition to the existing one. Is there any templates that we can use to upload ? Regards, Vi…
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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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Change Lease Interest Expense Account coding for ONLY specific LeasesContent We have a few leases in our Assets module and only 1-2 need to have their Lease Interest Expense accounting changed to something else. Is there a way to change d… -
How to Expense an AssetSummary Asset is sitting in dashboard/not posted and need to expense the itemContent We have an asset sitting in the Asset Dashboard that has not posted yet. I changed t…
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How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu…
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Select "depreciate" box was missed. How can I mark it to depreciate?Summary Select "depreciate" box was missed. How can I mark it to depreciate?Content Depreciation box was missed and now is not checked or calculating month depreciation.…User_2025-02-05-22-11-22-331 33 views 6 comments 0 points Most recent by User_2025-02-05-22-11-22-331
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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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Asset register report not updating the amounts modified in the applicationSummary Entered unplanned depreciation for some assets, posted and accounted those assets, however when extracting Asset Register or another BIP report the changes are n… -
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… -
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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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… -
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…
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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 $…
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How can we identify the assets active in oracle fusion but not present physically.Summary During Physical Verification of Assets, how can we identify the assets active in oracle fusion but not present physically.Content During the physical verificatio…
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What is the impact on Asset calendar if GL calendar is changed from a Fiscal to a Calendar yearContent If GL calendar is changed from fiscal (Sep to Aug) to calendar year (Jan to Dec), would existing Asset calendar still work with the new GL calendar? if not, is i…User_2025-07-18-10-44-08-373 49 views 4 comments 0 points Most recent by User_2025-07-18-10-44-08-373
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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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Asset cost 0 in Additions infotile asset linesSummary Looking for a way to get rid of the 0 cost line being generated after transferring assets from Project to Fixes assets moduleContent Client is worried about the …
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Override Depreciation spreadsheet not displaying any dataSummary No Asset displayed in Override Depreciation Spreadsheet after providing all the required parameters and clicking on search buttonContent We are on 21B version. I…
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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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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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TAX Book create accounting question?Summary TAX Book create accounting question?Content Hi Experts, Recently, we discovered variances in CORP and TAX book. Tax being being understated e.g. Retirements. If …
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Reporting for Multiple Asset BooksContent Assets partitions transaction data by asset book. This could be a challenge on complex implementations with multiple asset books sharing the same ledger. Oracle … -
Process Scheduling for Multiple Asset BooksContent Managing schedules for periodic Assets processing could be quite cumbersome on complex implementations with multiple asset books. Oracle Enterprise Scheduler Ser…
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Scrolling Down Asset Transfers in Asset WorkbenchSummary Our users cannot scroll down the asset transfer listed under the Transfers IconContent We are having issues with scroll downs after adding Patch Set 21B. This ma…
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Create Accounting Entries for One Time Payments for New LeasesSummary Create Accounting Entries for One Time Payments for New LeasesContent Hi All - We are using the Fixed Assets module for our leased asset accounting. We entered i…