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Assets
Discussion List
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Asset Cost & Depreciation Account SLASummary Asset Cost & Depreciation Account SLA with multiple BUsContent We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now w… -
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… -
Approve Function For All TransactionsSummary Approve function for all transactions of fixed assets.Content In the fixed asset market in Japan, the demand for the approval function for all fixed asset transa… -
Japanese Special Tax ReportsSummary Mandatory japanese special tax reports.Content In the fixed asset market in Japan, there is a very high demand for special tax reports to tax authorities. In Jap…
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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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Group Assets vs. Parent/Subcomponent assetsSummary Group Assets vs. Parent/Subcomponent assetsContent Hello, We are looking for a way to group certain assets. In researching that, I learned that there is somethin… -
How to create new Depreciation method for SYD (Sum of the years Digit)Summary How to create new Depreciation method for SYD (Sum of the years Digit)Content Hello: Does anyone has experience creating a new Depreciation method for SYD (Sum o…
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Enhancement: Journal Entry Reserve Ledger reportSummary Need a Journal Entry Reserve Ledger report with the columns belowContent Column Name Navigation/Description Field 1 Expense Account Inquire Asset -> Assignment -… -
Asset BooksContent Hi all, I've got a question related to the usage of tax books. So usually, tax books are setup in case local legislation prescribes that assets should be depreci…
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What Asset details can we select on PO or AP invoice?Summary What Asset details can we select on PO or AP invoice?Content Hello Experts, What Asset details can we select on PO or AP invoice? Can we select asset number upfr…
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Depreciate Assets by ProjectsSummary Depreciate Assets by ProjectsContent Has anyone in this forum figured about a functionality or business process in Fusion Assets to depreciate assets by a projec…
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asset clearning accountSummary asset clearning accountContent Hi, We would like to use same asset clearing account for all asset category. For both capitalized and expense asset purchase we wa…
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YTD Depreciation, Depreciation Reserve and Net Book Value fields Derivation in FA.Summary FA tables for YTD Depreciation, Depreciation Reserve and Net Book Value fields DerivationContent How Oracle is deriving YTD Depreciation, Depreciation Reserve an… -
Asset Leases from P2P InvoicesSummary Major and Minor asset categories for leases on the invoices that comes over from P2PContent Hello, We are trying to configure Asset Leases. I used https://docs.o… -
Notifying employee when asset is assigned/transferred to him/herSummary Is there a way to notify user when an asset is assigned to him/her?Content Hi, when creating an asset you can assign the asset to a user (employee). Is there a w…
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Integration between Projects and Fixed AssetsSummary Project number in the Asset ModuleContent Hi All, I've got a question on Capitalized Assets: Is the project number from which the CIP/capitalized asset is built …
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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…
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Asset Conversions with conversion ratesSummary Trying to convert legacy conversions in summary amounts (acquisition, depreciation, A/D). What conversion rate to use (user) and by asset?Content The FA conversi…
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Asset retirement reportSummary Add multiple columns to the standard Asset Retirement ReportContent If the fields below can be added the Asset Retirement report will be more useful. Source Peri…
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Problems with OTBI "Asset Transactions Real time" subject areaSummary When creating an analysis, some data is lostContent Hi, I have faced some issues with subject area "Asset Transactions Real Time" and I was wondering if anyone e…
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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.… -
Excel hangs when attempting to open the FBDI template for FixedAssetMassAdditionsSummary Excel hangs when attempting to open the FBDI template for FixedAssetMassAdditionsContent Excel hangs when attempting to open the FBDI template for FixedAssetMass…
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Missing Depreciation Methods for 150% DB with 50% BonusSummary We are trying to apply Depreciation Methods for 150% DB with 50% Bonus and cannot locate delivered depreciation methods with these attributes.Content We are tryi…
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Asset Leases - Payment TypesSummary On Lease Recurring Payments, can there be overlapping 'Other Payments'?Content On Lease Recurring Payments, can there be overlapping 'Other Payments' for the sam…
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Exclude Asset from Re-translationSummary Exclude AssetContent Is it possible to exclude Assets from re-translation. Version 18C
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GAAP vs. Tax Fixed Assets with different valuesSummary Looking for advice on loading GAAP and Tax assets with different values at onceContent Hello, We are currently implementing Fusion Financials and migrating our F…
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Updating Asset TAG NumbersSummary Mass Update of Asset TAG NumbersContent Hi All, For Oracle Assets Cloud Release 19, We need to update each record in the assets module (more than 20K assets ) wi… -
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 … -
Automatic Generate Asset NumberSummary Automatic Generate Asset NumberContent For generation of asset number, is it single sequence number shared among whole instance? I have doubt on this. Please sha…