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Assets
Discussion List
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Lease module on Oracle CloudSummary Is there anyone using the Lease module on Oracle Cloud? Looking to connect.Content We are exploring the Oracle Lease module and would like to connect with custom… -
Export/Report of Asset Category GL AccountsSummary Export/Report of Asset Category GL AccountsContent Hi. Does anyone have a good way to export all the GL accounts associated with each Asset Category (Asset Cost,… -
Tax Book postings into Secondary Ledger - Asset Clearing AccountContent Hi all, From our client, we have a requirement to have the Tax Book posting into the Secondary Ledger. Of course the journal entries from subledger payables will…
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Asset config is different b/t non-prod & prodSummary Compare configs between environments, Fusion AssetsContent Fixed asset config in TEST is different than PROD. Production to TEST copy was done 10.15.19 yet TEST … -
If I retire/dispose of an asset do I lose historical reporting oracle fusion?Summary Do retired assets permanently drop off the pre-defined reports for all previous reporting years?Content A data conversion contractor is insisting that if an asse…
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Support Request: Fixed Assets Set UpSummary When I try to insert the category, the location, the asset key flexfield in ""Manage System Options", I don't find options to insertContent Hi, I need your help …
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Reconciliation reports for mutiple Assets booksSummary Need Custom report to reconcile GL with assets for multiple booksContent Hello: Does anyone has a report to reconcile GL with Assets for multiple Asset Books For…
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Fixed Asset RetirementSummary Need to update SLA rules in retirement eventContent Hello, We need to update our SLA rules to include the cost centre on a retirement event. Could anyone advise …User_2025-02-04-19-45-49-438 36 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Group Asset Number or Parent Asset FunctionalityContent Has anyone used the functionality for using a grouped asset number, or the parent asset functionality in cloud? Specifically, we are looking at options to bring … -
GASB34 - Expense AssetsSummary GASB34 - Expense AssetsContent What is the recommended best practice for expense (non-captial) assets using GASB34? I have some work arounds, that seem to be wor… -
Asset Split FunctionSummary Need asset split function that does not affect GL of the posted asset.Content In Japanese fixed asset market, there is a very high demand for the fixed asset spl…
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Block of assetsSummary Block of assetsContent Hi Team, While recording the additions of assets in Oracle assets, the user need to allocate the individual asset to the Block of assets d… -
Unable to change existed Lease Asset category to new lease category.Content Hi Team, We have lease assets and not able to change to new lease category. Regards, Sridhar -
How to Add PO freight charges to Fixed assetsContent We have a requirement to add PO freight charges to Fixed assets. can we create a new PO line type for freight and match that line in AP invoice to make it asset … -
Report to view Assets in the interfaceSummary Report to view Assets in the interfaceContent Hello, We completed receiving and invoicing of Fixed Asset in Jun-19 however Jun-19 in FA is still in never opened …User_2025-02-05-07-20-23-709 38 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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How to upload the Values in KFF for Oracle AssetsSummary How to upload the Values in KFF for Oracle AssetsContent Hi, How to upload the Values in KFF for Oracle Assets. i need to update the locations values that is in …Farooq Syed, CPA, PMP, CISA 45 views 4 comments 2 points Most recent by User_2025-02-05-07-43-41-391 -
FA Data Conversion: Parent-Child AssetsContent Hi all, I've got a question related to the FA data conversion. Our client has several assets with a 'parent-child' structure, indicating that several child asset…
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Entering a Negative AssetSummary Negative AssetContent Is it possible to enter a negative asset? Which asset type would you use? Version 19BUser_2025-02-04-18-34-53-792 45 views 3 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Asset SLA - Account rule logic - change categorySummary How to create an Account Rule which targets a specific Asset Category (when moving to and from it)Content Hi All, I need to create an (Asset SLA) Account Rule wh… -
Negative Salvage Value on Positive AssetSummary Want to increase the Recoverable Cost of an assetContent Hi, I am in the unusual position of needing to increase the Recoverable Cost of an asset as I import it …User_2025-02-05-06-45-46-359 35 views 3 comments 0 points Most recent by User_2025-02-05-06-45-46-359
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Report to compare balances between Corporate book and Tax bookSummary Fixed Asset Report to compare balance amount between Corporate book and Tax bookContent Hi Team, May I know if there is any standard FA report which can compare … -
Import Asset Descriptive Details from PayablesSummary Inquiring if there is a way to auto-populate asset information from the receiptContent Is there a way to auto-populate the Asset Descriptive Details to an asset … -
Lease Expense Accounting not getting generatedSummary Warning while creating accounting for Lease Expense AccountingContent Hi, Getting the following warning message while running Create Accounting for Assets "There…
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Is anyone implementing compliance with IFRS 16 and ASC 842 (Lease accounting)?Summary IFRS 16 and ASC 842 are standards for lease accounting. I am working with an ERP Cloud customer that is interested in talking to other ERP Cloud customers that a…
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R13 New Feature: Capitalization ThresholdsSummary Enforcing Capitalization Threshold Limits not working in R13Content Hi, Has anyone successfully tested the capitalization threshold functionality in R13. I follo…
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Unable to impair intangible assetsSummary Unable to impair intangible assetsContent Earlier this year we were trying to partially impair the intangible assets. Now we need to fully impair them. Either wa…
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19C Patch - Asset additions infotile changedContent Hi Asset additions infotile has been changed to display the amount rather than the count in 19C Patch . Has anyone else observed this . Also , how to get the cou… -
Create Account is not workSummary Journal is not created after create account from subledgerContent Hi i have issue in July after calculation depreciation in this month and create Account from As… -
Asset subledger detail reportSummary Asset subledger detail reportContent Create an Oracle standard asset subledger detail report that has all of the fields below: Period (Effective/GL period that t… -
Fully Depericated Assets details not coming in OTBISummary Fully Depreciated Assets details not coming in OTBIContent Hi- If the Assets are fully depreciated in prior period and when running the report for current month.…