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Assets
Discussion List
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What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C… -
Asset register report not updating the amounts modified in the applicationSummary Entered unplanned depreciation for some assets, posted and accounted those assets, however when extracting Asset Register or another BIP report the changes are n… -
Formula Method with NBV gives wrong depreciation amount calculationSummary Formula Method with NBV gives wrong depreciation amount calculationContent Hi Experts, I have an asset cost $237483.76 and Reserve $13211.51 i.e. NBV = $224,272.…
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Difficulty in Uploading Fixed Asset Data (183,000 records)Content Hello, I am uploading 183,000 fixed asset records and I have issues that I cannot resolve. Though I have uploaded everything, I still have issues on the assets t… -
How out of balance shows in cost summary or detailed reports?Summary One intangible asset and another asset adjusted from invoice is showing out of balance in reportContent I created an intangible asset with no depreciation with $… -
Fixed Asset Summary ReportSummary FA Balance Summary Report for QTD and YTD by Asset CategoryContent Hello, We have a requirement of a Fixed Asset Summary report which shows the trial balances by…
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Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks
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Asset retirement accounting entriesSummary Retirement Gain or Loss accounts not showing on the correct sideContent Hi everyone, I have a query re the accounting entry for asset retirements. This is a samp…
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Physical Inventory VerificationSummary Need to download the list of asset with the Physical inventory verification sheetContent Hi, My client company has multiple branches. They need to verify physica…
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TAX Book create accounting question?Summary TAX Book create accounting question?Content Hi Experts, Recently, we discovered variances in CORP and TAX book. Tax being being understated e.g. Retirements. If …
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Depreciation CalculationSummary Need to start calculating depreciation for an asset which previously had not depreciatedContent Hi, My client purchases assets such as computers and maintain the…
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21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.Summary 21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.Content Hi Experts, We have a client who is recently trying clean the tax and co…
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Override Depreciation spreadsheet not displaying any dataSummary No Asset displayed in Override Depreciation Spreadsheet after providing all the required parameters and clicking on search buttonContent We are on 21B version. I…
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What-if Depreciation Analysis Report csv exportSummary The csv export output generated from the What-if Depreciation Analysis Report does not contain all the assets checked in the defined criteria.Content Hi all, For… -
Reporting for Multiple Asset BooksContent Assets partitions transaction data by asset book. This could be a challenge on complex implementations with multiple asset books sharing the same ledger. Oracle … -
Process Scheduling for Multiple Asset BooksContent Managing schedules for periodic Assets processing could be quite cumbersome on complex implementations with multiple asset books. Oracle Enterprise Scheduler Ser…
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Scrolling Down Asset Transfers in Asset WorkbenchSummary Our users cannot scroll down the asset transfer listed under the Transfers IconContent We are having issues with scroll downs after adding Patch Set 21B. This ma…
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Asset cost 0 in Additions infotile asset linesSummary Looking for a way to get rid of the 0 cost line being generated after transferring assets from Project to Fixes assets moduleContent Client is worried about the …
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Create Accounting Entries for One Time Payments for New LeasesSummary Create Accounting Entries for One Time Payments for New LeasesContent Hi All - We are using the Fixed Assets module for our leased asset accounting. We entered i…
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Intangible asset handlingSummary How to handle Intangible asset in terms of amortization schedule and expense accounting?Content Hi Experts, Trying to understand the purpose of intangible asset …
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Tax Book: Capital Allowance for specific asset category is calculated based on threshold amountSummary Tax Book: Capital Allowance for specific asset category is calculated based on threshold amountContent Hello, One of our client is already using Oracle Fusion Cl…
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How to add CIP assets with Multiple sources from Add Asset from SpreadsheetSummary How to add CIP assets with Multiple sources from Add Asset from SpreadsheetContent Hi, We have a requirement to add CIP assets that have multiple sources. This c…
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Run What-If Analysis on existing CIP AssetSummary Run What-If Analysis on existing CIP AssetContent Hello, Client wants to run what-if analysis on an existing CIP Asset in Oracle Fusion Assets Cloud . Knowing th…
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Serial number field maximum charactersSummary Looking to increase the limit of caracters (currently 35) on a standard pre-defined FA fieldContent Hello, I am wondering if there is a way to increase the limit…
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Depreciation Calendar for assets where the depreciation will be calculated by days for first and lasSummary We have a requirement from the client specific for France Asset book.Content We have a requirement from the client for France statutory Asset book , where the de…
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Asset LocationSummary Asset Location corrections not showing up on reports after we made corrections to countyContent We are trying to run a report which picks up the correct asset lo…
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Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning BalaContent Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning Balance The Asset Balances Real Time subject area switches Balanc…
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Asset numbering by bookContent Would like to know how we can enable asset numbering by book in fusion fixed assets Version R13 -
How can we identify the assets active in oracle fusion but not present physically.Summary During Physical Verification of Assets, how can we identify the assets active in oracle fusion but not present physically.Content During the physical verificatio…
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Pending Transactions in "Deleted" Status to be purged? How?Summary Pending Transactions in "Deleted" Status to be purged? How?Content Hi All, We want to remove this please see the screenshot. Can "Purge Interface Tables" also do…