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Assets
Discussion List
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What is Source Line Number in FixedAssetMassAdjustmentsImport?Summary Fixed Asset Mass Adjustment Import template: Source Line Number fieldContent Hello, we are implementing FA. We ran MassAddition and brought in a bunch of AP invo…User_2025-02-04-06-43-15-304 38 views 2 comments 0 points Most recent by User_2025-02-04-06-43-15-304 -
Unable to see change Financial Details, Change Category Button while trying to adjust assetsSummary Unable to see change Financial Details, Change Category Button while trying to adjust assetsContent Hi, Is there any role or access missing in my account because… -
True Depreciation Reserve Account Type vs. Depreciation Reserve Account Type in OTBI Fixed Assets BaSummary True Depreciation Reserve Account Type vs. Depreciation Reserve Account Type in OTBI Fixed Assets Balances Subject AreaContent Hi, Does anyone know the differenc…
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How To Delete Mass Addtions Lines With Status "Error"?Summary How To Delete Mass Addtions Lines With Status "Error"?Content Hi Experts, Can you please help in deleting asset mass addition exceptions which over 4000. The use…
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Best Practice for Fixed Asset Monthend Close (CORP/Copying CORP to TAX)Summary Best Practice for Fixed Asset Monthend Close (CORP/Copying CORP to TAX)Content Hi Experts, Good day! Can you please share the processes to be done in line with m…
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Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s…
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Calculate Depreciation Process completed in Error StatusSummary Calculate Depreciation Process completed in Error StatusContent Hi, We have ran calculate lease interest and expense process for current period and it got comple…
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Investment Tax Credit (ITC) and Bonus DepreciationsContent Hello All, We have a requirement for investment tax credits and also bonus depreciations for same category. For ITC, we have gone through the note - Is Investmen…
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Life in Years/Months AdjustmentContent When entering/posting a lease asset, under the Financial section, you are able to determine the Life in Years and Life in Months. Is there a way to adjust the Li…
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One Asset with Multiple Costs and Useful LivesContent Scenario: Original asset is placed in service. Years later, additional costs are incurred against the original asset (e.g. new wing is added to an existing build…User_2025-02-11-17-47-26-216 47 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674
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Mass Transfer not picking up any transactionsSummary Mass Transfer not picking up any transactions - Select Assets for Mass Transactions ending in errorContent Hi SMEs, I would like to get feedback from you if I mi…
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FBDI Asset Transfer - does not support partial unit asset transferSummary FBDI Asset Transfer - does not support partial unit asset transferContent Hi, While the application front end supports partial unit asset transfer, it seems FBDI…
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What journal entry is created during PO receipt for Fixed Assets?Summary What Journal entry is created during PO receipt for Fixed Assets?Content Hi Gurus, Need small information. What journal entry is created during PO receipt for Fi…
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Any documentation of implementing the Canadian Tax and US Tax in Oracle Fusion Fixed Assets?Summary Any documentation of implementing the Canadian Tax and US Tax?Content Hi Experts, We are implementing the Canadian Tax and US Tax in the Oracle Fusion Fixed Asse…
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How to capture GST Input Tax Credit in Fixed Asset purchaseSummary Requirement is to capture the GST Input tax credit on Fixed asset purchaseContent Hi We have a requirement in India Localization to take GST Input tax credit on … -
How to adjust asset with negative Reduction rate for Group assets.Summary How to adjust asset with negative Reduction rate for Group assets.Content Hi Experts, I am trying to adjust the existing group asset with negative reduction rate…
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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Any documentation for CCA Class 13 for Canada Tax booksSummary Any documentation for CCA Class 13 for Canada Tax booksContent Hi Experts, Any documentation for CCA Class 13 for Canada Tax books. Appreciate if you can provide…
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Property Tax Report unable to get Assets detailsSummary Property Tax Report unable to get Assets detailsContent Hi All Experts, need your help Assets descriptive details are update with below Property Type - Real/ Per…
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Can I run the Depreciation & Create accounting entry process for an assetSummary Would like to run depreciation and create accounting entry process more than once in same monthContent Question - If I wanted to run the depreciation and create …
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Select "depreciate" box was missed. How can I mark it to depreciate?Summary Select "depreciate" box was missed. How can I mark it to depreciate?Content Depreciation box was missed and now is not checked or calculating month depreciation.…User_2025-02-05-22-11-22-331 33 views 6 comments 0 points Most recent by User_2025-02-05-22-11-22-331
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Calculate the Amortization/DepreciationContent The length of amortization of leases has always been the same 10 years. Is it possible for the system to be able to calculate the amortization/depreciation remai…
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Is it possible to apply positive depreciation when asset cost is Zero?Summary Is it possible to apply positive depreciation when asset cost is Zero?Content Hi, Is it possible to apply positive depreciation when asset cost is Zero? I tried …
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Asset Lease - no option available for partial terminationSummary There's no option for partial lease termination in ASset Leases
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Implementing Lease Accounting - Unable to Activate a LeaseContent We are in the process of implementing Lease Accounting. I am able to validate a lease, generate the payment schedule but NOT able to activate the lease. Lease> A…
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Leased Asset description autogenerates with "_1" at the end.Summary Leased Asset description autogenerates with "_1" at the end.Content Hello, Once I create a lease, the Leased Asset description autogenerates with a "_1" at the e…
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Tax Book Direct Asset CreationSummary creating assets directly in TAXContent Hi, Post a merger and acquisition, my customer would like to load a set of assets directly to their existing TAX book. The…
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Reclassing Expensed AssetsSummary We are trying to reclass an Expensed asset and we get an error:Content When we reclass an expensed asset the following error is displayed: "The combination canno…
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Using a different Cost account for prior year additionsContent I am working with a Government Client. Fixed Assets has already been implemented and is being used currently and have asked for a few changes to cover the gaps i… -
Is there a functionality wherein I can split fixed asset already added to the FA?Summary Is there a functionality wherein I can split fixed asset already added to the FA?Content Hi Experts, Is there a functionality wherein I can split fixed asset alr…