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Assets
Discussion List
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Creating a Lease without generating Payables InvoicesSummary What are the best practices?Content When creating Leases in Fixed Assets, we are selecting Generate Invoices = No This is because the Lessor sends us VAT invoice… -
How to Reconcile Assets to GLSummary It is a lot of work to reconcile assets to GL. The other subledgers offer this out of the box.Content Just looking or alternative solutions/reports for reconcili… -
Move assetsSummary move assets with approvalContent I know we can transfer assets between locations, but can we do that with approvals? -
Where can I find a list of FA SLA sources and descriptionSummary We are customizing FA SLA Accounting Rules and would like to know what sources we can use.Content Hello, Where can I find a list and description of FA SLA source…User_2025-02-06-10-28-08-101 55 views 6 comments 0 points Most recent by User_2025-02-06-10-28-08-101 -
Applying different interest rates across the payment schedule for lease assetsContent Currently you cannot apply different interest rates across the payment schedule for lease assets. This means that you cannot accommodate changes in interest rate…
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Unable to update asset category in the Corp BookSummary Looks like for a couple of assets, system not able to change category.Content Error: The account generator has failed for Account Type DEPRN_EXP, Book INTERNAL, … -
one asset bookSummary One asset book vs multiple asset booksContent Hi There, Need to get your thoughts and advice for the fixed assets we are looking to configure the assets' book, B…
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"Add to Asset" Not Functional: Fusion Assets Version 20AContent Our agency is using Oracle Fusion release/version 20A. I went into our Assets module today to post some additions and found one area not functioning. From the Wo…
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Automatic Journal is not CreatedSummary When adding new asset in Fixed Assets Module not create JournalContent Hello When adding new asset in Fixed Assets Module the automatic journal in general ledger… -
Create Non-Recoverable Tax lines as MERGED with related invoice lineSummary Is it possible to get the Non-Recoverable Tax lines created as MERGED with the related invoice lineContent It seems that the non-recoverable tax lines are create…
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How to populate DFF initial value dynamicallySummary Hi, I want to create a DFF on Fix Asset --> Asste Addition Page.Content Hi, I want to create a DFF on Fix Asset --> Asset Addition Page. I want to use sql to pop…User_2025-02-04-19-25-35-076 76 views 2 comments 0 points Most recent by User_2025-02-04-19-25-35-076
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Multiple Instances of Asset Key Flexfield (Asset Category/Location/Asset Key)Summary Does anyone know if it is possible to use multiple Instances of Asset Key Flexfields (Asset Category/Location/Asset Key)?Content Does anyone know if it is possib…
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Using Rapid Implementation (RI) file, can we load an asset book and assign multiple ledgers?Summary Using Rapid Implementation (RI) file, can we load an asset book and assign multiple ledgers?Content We have multiple asset books to load in an RI file, some of t…User_2025-02-06-10-28-08-101 38 views 6 comments 0 points Most recent by User_2025-02-06-10-28-08-101
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Is it possible to have Old Location after Transfer to new Location ?Content Hi Currently when we transfer asset to a new location, the asset shows only the new location in the system. Our Customer needs to be able to see the previous loc…
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Change Asset Clearing Account for a categoryContent We wanted to change the asset clearing account for our asset categories. However, since we've already loaded assets to the system, it wont allow us to change the…
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Locating assets on a GIS system (i.e., Google Maps)Content Is there a solution to be able to store geocode data against an asset and locate it on a GIS system such as Google Maps?
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Can we transfer existed Asset units from current asset book to another book?Summary Can we transfer existed Asset units from current asset book to another book?Content Is it possible to transfer existed Asset units from current asset book to ano… -
Revaluation Reserve Retired Gain/loss accountsSummary Revaluation Reserve Retired Gain/loss accountsContent Dear Folks , I am unable tot get the exact significance of Revaluation Reserve Retired Gain/loss accounts. …
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Legacy Assets Conversion in TAX Books using Historical RatesSummary Legacy Assets conversion in TAX Books where the Accumulated Depreciation in the Legacy system is updated manually via manual journals in Legacy systemContent Her…
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Payables to Assets - track as assets not checkedSummary Payables to Assets - track as assets not checkedContent We've set up a suspense account in the GL (as an asset acount) to track asset clearing from Payables, add…
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Asset Lease- Tenant AllowanceSummary How to handle Tenant AllowanceContent Hi, Any thoughts on how to handle tenant allowance while using the Oracle Asset Lease functionality? Thanks. Thomas
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On 19C should we use ADFDI or FBDI to do FA Mass updatesSummary We need to perform Mass Updates to Assets which tool should we use Update Fixed Asset Configuration in Spreadsheet or FBDI
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Methodology for MACRS HY 3 year assetSummary IRS Publication 946 MACRS tables for 4 years for a 3 year asset. Yet Oracle fully depreciates the asset in the year retired. Is this a seeded default or was this…
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Corporate Books Assets to tax BooksSummary Corporate Books Assets to tax BooksContent We have defined the Tax Asset Book and want to move Assets of Corporate Book to tax Book. The Categories which are ass…
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Property tax reportSummary Verify balances of Property tax ReportContent Is there a way to verify the balance of Property Tax report at the year end. Are there any standard reports which c…
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Fixed Assets - Mass Additions CreateSummary Fixed Assets - Mass Additions CreateContent Hello, I am trying to interface an asset into FA through AP. Steps 1. Created a PO and Received it. 2. Created an AP …User_2025-02-06-13-32-07-115 100 views 18 comments 0 points Most recent by User_2025-02-05-07-26-40-513
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Asset Leasing - can it handle variable rent based on sales?Summary Variable rent based on sales - EBS Property Manager or Cloud Asset Leasing functionality.Content We have a client that has leases where the rent payment schedule… -
Changes to FA FBDI After 19D UpgradeSummary Seems to have been a change to accepted fields in FBDI for Transfers and RetirementsContent Sharing this in case other users have issues: It appears that previou…
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Set recapture year to "0" for new bonus rule enhancement?Summary How do I know the recapture year to set for the recapture year in the new 19B bonus rule enhancement?Content The bonus rule enhancement from 19B (link below, sta…User_2025-02-05-22-11-22-331 54 views 2 comments 0 points Most recent by User_2025-02-05-22-11-22-331
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How to handle unplanned depreciation?Summary How to handle unplanned depreciation?Content Hi Can you please provide any doc or if possible please explain me how to handle unplanned depreciation cloud applic…