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Assets
Discussion List
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Calculate depreciation in draft modeContent Hi Can we run depreciation process in draft mode? I know depreciation can be run in two ways in cloud.1.click on the calculate depreciation process 2. Closing an… -
Create Mass additions ReportSummary Is it possible to Create Mass additions Report without selecting a specific Process ID. IT is difficult to piece them all together on a monthly basis.Content Is … -
Unable to see change Financial Details, Change Category Button while trying to adjust assetsSummary Unable to see change Financial Details, Change Category Button while trying to adjust assetsContent Hi, Is there any role or access missing in my account because…
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Delete or clear Exceptions in Retirements for FASummary We would like to delete an exception in error status in retirements. What is the Best process to do this?Content We would like to delete an exception in error st…
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Routing Push Notification for Fixed Asset addition to Specific UserSummary When a new Asset is posted, then the person (who adds that Asset normally gets a notification in Bell icon) gets Push Notification in Bell icon, how this notific… -
SLA rules to generate additional accounting journal entries for asset addition: Create accounting reSummary I am trying to setup SLA rules for 'Addition' Subledger Journal Entry Rule Set - the goal is to have the system generate 2 debits and 2 credits for Cost and Cost… -
CIP Assets cost is not stored in FA_BOOKS_SUMMARY as expectedContent Hi, We are building a custom BI Publisher report that should, among other things, show the cost of a CIP asset within a specific period from and to range. We are…
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Can you still POST assets that have Exceptions?Summary I uploaded assets via spreadsheet that turned out to have exceptions (ex: category does not exist). is it still possible to post these without correcting them fi…
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What is Source Line Number in FixedAssetMassAdjustmentsImport?Summary Fixed Asset Mass Adjustment Import template: Source Line Number fieldContent Hello, we are implementing FA. We ran MassAddition and brought in a bunch of AP invo…User_2025-02-04-06-43-15-304 28 views 2 comments 0 points Most recent by User_2025-02-04-06-43-15-304
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Best Practice for Fixed Asset Monthend Close (CORP/Copying CORP to TAX)Summary Best Practice for Fixed Asset Monthend Close (CORP/Copying CORP to TAX)Content Hi Experts, Good day! Can you please share the processes to be done in line with m…
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Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s…
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Using a different Cost account for prior year additionsContent I am working with a Government Client. Fixed Assets has already been implemented and is being used currently and have asked for a few changes to cover the gaps i… -
Calculate Depreciation Process completed in Error StatusSummary Calculate Depreciation Process completed in Error StatusContent Hi, We have ran calculate lease interest and expense process for current period and it got comple…
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White Paper | Impairment of assets as per IAS 36Summary The white paper describes the asset impairment feature in Oracle Fusion Assets that is designed to meet the International Accounting Standard (IAS) 36 Impairment… -
Investment Tax Credit (ITC) and Bonus DepreciationsContent Hello All, We have a requirement for investment tax credits and also bonus depreciations for same category. For ITC, we have gone through the note - Is Investmen…
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Life in Years/Months AdjustmentContent When entering/posting a lease asset, under the Financial section, you are able to determine the Life in Years and Life in Months. Is there a way to adjust the Li…
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One Asset with Multiple Costs and Useful LivesContent Scenario: Original asset is placed in service. Years later, additional costs are incurred against the original asset (e.g. new wing is added to an existing build…User_2025-02-11-17-47-26-216 45 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674
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Implementing Custom SLA to map asset location segment to cost center segmentContent Hi All Currently trying to create a mapping set that takes the location segment 1 and map this to the cost center segment. I have made 1 mapping set with 1 accou…
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Is Fusion Leasing ONLY for payable leases? GASB87?Content Is anyone able to confirm if Fusion Leasing is only for asset leases or leases where the business is paying for rental/agreement of some sort? Is there functiona… -
Any documentation of implementing the Canadian Tax and US Tax in Oracle Fusion Fixed Assets?Summary Any documentation of implementing the Canadian Tax and US Tax?Content Hi Experts, We are implementing the Canadian Tax and US Tax in the Oracle Fusion Fixed Asse…
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How to adjust asset with negative Reduction rate for Group assets.Summary How to adjust asset with negative Reduction rate for Group assets.Content Hi Experts, I am trying to adjust the existing group asset with negative reduction rate…
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How to adjust fixed asset category specific accountContent Fixed Asset Category cost account was set wrong. Many assets were entered and run accounting was processed. How to remove the assets and is it possible to adjust… -
Condition Based warning message for DFFSummary Condition Based warning message for DFFContent Do we have the option to define a condition-based warning message, lets say, i have two attributes of DFF (Attribu…
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Any documentation for CCA Class 13 for Canada Tax booksSummary Any documentation for CCA Class 13 for Canada Tax booksContent Hi Experts, Any documentation for CCA Class 13 for Canada Tax books. Appreciate if you can provide…
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Calculate the Amortization/DepreciationContent The length of amortization of leases has always been the same 10 years. Is it possible for the system to be able to calculate the amortization/depreciation remai…
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Can I run the Depreciation & Create accounting entry process for an assetSummary Would like to run depreciation and create accounting entry process more than once in same monthContent Question - If I wanted to run the depreciation and create …
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Single asset displayed multiple times on the assets dashboard after addition from project costingSummary After run the transfer assets from project process that single asset is displayed 25 timesContent Steps to reproduce: transfer asset from project costing -> Asse…
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Is it possible to apply positive depreciation when asset cost is Zero?Summary Is it possible to apply positive depreciation when asset cost is Zero?Content Hi, Is it possible to apply positive depreciation when asset cost is Zero? I tried …
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Leased Asset description autogenerates with "_1" at the end.Summary Leased Asset description autogenerates with "_1" at the end.Content Hello, Once I create a lease, the Leased Asset description autogenerates with a "_1" at the e…
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Roll Back Depreciation Override AmountSummary How to Roll Back Depreciation Override Amount and Re-enter itContent Hi, I'm Using Depreciation Override Feature to override Monthly Deprecation, But my mistake,…