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Assets
Discussion List
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Any document with detailed scenario for Asset revaluation in fusionSummary: Any document with detailed scenario for Asset revaluation in fusion Content (required): Version (include the version you are using, if applicable): Code Snippet… -
How can manage multiples Expense Account distribution in One AssetOur current scenario needs to distribute the expense account of a builder it shares in different cost centers and Bussine unit segment in this case business unit is part… -
The units in FA_ASSET_HISTORY and FA_DISTRIBUTION_HISTORY are different.Summary: We have the two below transfers which fails with the above error. One has got a changed employee and the other transfer has got a new location. Submit has been …
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How to add DFF under Descriptive Details while creation of new AssetHi, Can any body help me to add new DFF when creating new Asset should be visible under Descriptive Details. Also, this DFF should also be appearing when trying to updat… -
Automatic Mapping of Asset KeysSummary: Automatic Mapping of Asset Keys Content (required): Hello, I need to do an automatic mapping of the asset keys with Account payables – asset clearing account or…
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Prepare sourceline "posted" queue statusSummary: Assets in the asset book cannot be seen in the prepare sourcelines scree queue status = Posted Content (required): What are the reasons that an asset is not sho… -
Is it possible to change default book accounts at a category assignment level?Summary: Content (required): My users are wanting to map the following default BOOK accounts to specific CATEGORY assignments. Net Book Value Retired Gain Net Book Value…User_2025-10-31-01-06-05-525 71 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle
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Historical Depreciation & Total Accumulated Depreciation from Depreciation Real time Subject areaSummary: I am trying to calculated the Historical Depreciation & Total Accumulated Depreciation from " Fixed Assets - Depreciation Real Time" subject area. There seem to…
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Fair value of financial asset as per INDAS109 for lease asset in case of oracle fusionSummary:Fair value of financial asset as per INDAS109 for lease asset in case of oracle fusion Content (required):Fair value of financial asset as per INDAS109 for lease…
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What if depreciation analysis for hypothetical assets for multiple categoriesSummary: How can we do What if Depreciation analysis for multiple hypothetical assets/categories at a time. Is there any spreadsheet available for the same or any workar…
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Challenges with Partial Lease Payment Option 'In Advance'Summary: When we try to setup asset leases with payment option 'In Advance' the lease can't be setup the way actual lease amortization schedule given by lessor. We are f…
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How intangible asset and financial asset model- accounting applicable to a Public Service concessionSummary: intangible asset and financial asset model- accounting applicable to a Public Service concession Content (required): The customer is a Public Service concession…
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Will Oracle push out the new MACRS bonus Depreciation Methods in the next quarterly release?New depreciation method rates for 2023 related to MACRS bonus depreciation methods are needed as per the Tax Cuts and Jobs Act I see there is a document Doc ID 2860300.1…
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How to change recognize gain or loss for asset groups?Summary: There are asset groups in place that were created with the option of recognize gain or loss set as "Do not recognize". The users need to have those to be change…
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want to change (Divide Depreciation) from " Evenly" to "By Days"Summary: we want to change the "Divide Depreciation" from " Evenly" to "By Days". Is it possible as we already have the data in our system for the past three years (from…
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How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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Leased assets within assets module vs lease accounting moduleSummary: Leases within Assets module vs Lease Accounting Module Content (required): Given that there is now a specific lease accounting module which is being updated reg… -
How to find which Accounting Rule/Journal Entry Rule generated an Accounting EntrySummary: Do we have a report by which we can find out the details fo the Accounting rule .Journal Entry rule was used in SLA for generating a accounting entry. In EBS we…
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Is it possible to upload assets for multiple asset books using the template?Summary: User would like to upload assets for multiple asset books using the same template Content (required): The Add Assets in Spreadsheet function allows only one ass…
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Is there a way to fully depreciate asset without retiring it?Summary: We need to fast track depreciation of asset or fully depreciate asset because it was damaged and can no longer be used but it should not be retired. Example: As…
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Customized Depreciation calculation formulaSummary: Want to use Straight Line Method Depreciation on NBV Basis. Content (required): Hello, We want to have a custom depreciation formula. Our formula will be like -…
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Unplanned depreciation on Group Assets missing in Reserve Summary and Detail reportsSummary: Unplanned depreciation on Group Assets is missing in the Reserve Summary and Reserve Detail reports Content (required): We have created multiple group assets an…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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Does Oracle Fusion functionality have the ability to support like-kind exchanges?Summary: Ability to calculate like-kind exchanges under US tax law Section 1031 - Like-kind exchanges United States tax law, also known as a Section 1031 exchange, is a …
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Client require Opening and closing WDV column of an asset on What if analysis report outputSummary: 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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Any Report in which we can List out child assets assigned to particular parent asset in fusionSummary: 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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The relevance of these in Asset Register Report: 1. Period Reserve 2. Depreciable basisSummary: Under FA Register Report, what does 'period reserve' and 'depreciable basis' mean? Content (required): Under FA Register Report, what does 'period reserve' and …
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Option for Partial Capitalization of CIP Assets under multiple categoriesSummary: Client want to capitalize one source line of CIP asset which contain mutiple source lines to different asset and category and the source line which transferred …
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Which table to use instead of the FA_BOOKS_SUMMARY?Hi, I have a problem on some reports where the table FA_BOOKS_SUMMARY is used and now I have found this note saying that this table cannot be used (The Table FA_BOOKS_SU…
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Can Tax Book be Assigned to a Secondary Ledger Using Different Calendar from the Primary LedgerSummary: Can Tax Book be Assigned to a Secondary Ledger Using Different Calendar from the Primary Ledger Content (required): Primary Ledger has accounting calendar from …