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Assets
Discussion List
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Can we have DFF within the assets module where emp details are held for every asset that gets recordSummary: Can we have DFF within the assets module where employee details are held for every asset that gets recorded. If yes please let us know how can we define or enab… -
Depreciation & Prorate calendars are half yearly and prorate convention Calendar is yearly?Summary: Below are my requirements, Client wants to have the Asset calendars and Prorate conventions as given below. My Questions is will this requirement is achievable …
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Issue with Fixed assets period closureSummary: When business tried to close Jan-22 Fixed Assets period, the period has gone into "Partially Closed" status. What could be the reason for this. And how to put t…SHAN - Fusion PPM Consultant 261 views 4 comments 0 points Most recent by SHAN - Fusion PPM Consultant -
Asset clearing to General ledger reconciliationSummary: Currently we are having issues to reconcile the historical transactions on the asset clearing accounts (every account in the ledger which has either the text st…
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Create Mass Addition is Creating extra lineSummary: Dear Experts, I have couple of question regarding with mass addition process when we create Assets from Payables to asset cycle. Create Mass addition process is…
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Mass Additions exceptions stopping FA period to be closedSummary: 7 Mass additions have failed to create assets with the error message: You must assign the balancing segment value to the ledger or use a balancing segment value…
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How to update already final accounted Addition Cost clearing account entry against multiple assets ?Summary: SLA was configured to book "Conversion Account" for Addition, Cost Clearing event. Before the SLA setup was updated to the correct mapping of "Category Cost Acc…
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how to track fixed assets in inventory?Summary: how to track fixed assets in inventory? Content (required): Our business has a requirement where they want to track (only quantity tracking) the fixed asset in …
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Mapping for Oracle-seeded depreciation methods with MA100/150/200, MF100/150/200 from Sage?Summary: Do we have Oracle seeded depreciation methods defined for Sage depreciation methods MA100/150/200, MF100/150/200? Content (required): Our client was using Sage … -
Not able to copy corporate book to associated tax bookSummary: I have a corporate asset book and a tax asset book. Both use the calendar. However when I want to copy the assets from the corporate asset book to the tax asset…
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Have any method to use two separate GL accounts for asset Disposal ?Summary: Content (required): Customer want to capture their disposal asset balances use two separate GL accounts. One account use to tack for sale purpose disposal balan…
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Is there a Fusion Spreadsheet to import CIP capitalizationSummary: Need to mass load CIP capitalization Content (required): Hello, CIP Capitalization can be imported in mass through Mass Adjustments FBDI File. But I wonder if t…
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Is there a way to change the accounts on asset categories?Summary: We are looking to replace the existing cost centers with new cost centers. So, just want to understand if there is a way of changing the accounts on the existin…
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Getting Transaction Header DFF values in to analytics reportsSummary: Content (required): Hi All, Is it possible to get the dff values specifically the transaction header dff values in into an analytics report? Version (include th… -
What populates the Bonus Depr Amount field on an asset's Depr tab?Summary: We are trying to apply 100% Bonus Depr to some Tax Book assets. In test region, user changed Depr Method to the delivered MACRS 100B HY, and calculated depr. Th…
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Guidance on using unplanned depreciation, bonus depreciation or any other accelerated methods?Summary: We are using Fixed assets in the Cloud. Where can we find guidance and also examples for using unplanned depreciation, bonus depreciation or any other accelerat…
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Rent Free Period in Fusion Asset LeaseSummary: Dear Experts , We have a question relating to the Asset lease accounting in Oracle. We have just renewed our property lease. As part of the renewal we get a 3 m…
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ASSET MANAGEMENT BETWEEN CORPORATE AND TAX BOOKSummary: Hi, The company has a business requirement where they need a parent asset associated with several child assets to be created in the corporate book, and that whe…
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Asset location not defaulting for Capital asset transferred from projectsSummary: Hi Team, We have created mapping between Asset locations and HR Locations using 'Update Fixed Assets Configuration in Spreadsheet' but when we transfer capital …
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Where can I find the comments entered on Asset transfers/adjustments etc.?Summary: Content (required): I am not seeing the comments that were entered at the time of adjusting/transfer of the asset on that asset inquiry. Is it supposed to be vi… -
Unable to see Secondary Ledger in the LOv while defining Tax bookSummary: we already defined Corporate book for the Primary ledger but now we need to configure Tax book with Secondary ledger. but we are not able to see it in the list …
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Can you close the Corp book but not the Tax bookSummary: Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book Content (required): We are having some issues in our tax b… -
Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and…
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How to add a new field/column on Asset Adjustments pageWe wish to have an additional field to show "Original Cost" on Asset Adjustments page so that users can always have a reference to original cost while doing adjustments … -
What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e…
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Create Accounting (Assets) ending up in warningSummary: Create Accounting for Assets ending up in warning Content (required): I am getting the following error: The Create Accounting process ended in an error because …
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Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
2 year in advance lease set upSummary: Can anyone provide guidance on how to set up a 2 year in advance lease? 24 months Monthly In-advance $1,000 payment/month 1% interest rate Content (required): V…
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Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u…
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Corp book and Tax BookHi Experts, Can a Single Tax book be associated with Multiple Corp book ? Can we create one Corp book with multiple BSV ? Oracle Cloud Application 21D (11.13.21.10.0)