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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
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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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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… -
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… -
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… -
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… -
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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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…
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During the batch run for depreciation, will an error in a single asset impact the posting of the entSummary During the batch run for depreciation, will an error in a single asset impact the posting of the entire batch ?Content Hello Community, During the batch run for …
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Defaulting chart of account segment for asset depreciationContent When an asset is created, the Fund Class segment of our chart of accounts is defaulted as a balancing segment. However, when depreciation occurs, the system is n… -
In case there are different cost centres for different fixed assets, is a separate category requiredSummary In case there are different cost centres for different fixed assets, is a separate category required for each asset ?Content Hello Community, In case there are d…
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logic of data populate in FA_BALANCES_REP_GT tableSummary What is the logic to populate FA_BALANCES_REP_GT table as this is populated by FA_FASCOSTD_XMLP_PKGContent What is the logic to populate FA_BALANCES_REP_GT table…
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Cap.Summary .Content . Version R13
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Asset Clearing accounts best practicesSummary Asset Clearing accounts best practicesContent Hello: Do you know what are the best practices regarding the Asset Clearing Accounts ? How many Clearing Accounts d…
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How Maxican Assets Inflation Adjustment is expected to be taken care in ERP Cloud ?Summary Mexican Localization Assets Inflation AdjustmentContent Good People, I could not find any documentation for Mexican Localization to handle Assets Inflation Adjus… -
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… -
Fixed asset impact for cost center and Profit centerSummary Fixed asset impact for cost center and Profit centerContent Hi, If cost centre is a segment and profit centres are also included in the cost centers as list of v…User_2025-02-04-13-13-10-537 31 views 1 comment 0 points Most recent by User_2025-02-04-13-13-10-537