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Assets
Discussion List
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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… -
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 -
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…
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How to query parent value from accounting hierarchy in FA OTBI analysisSummary account hierarchy filter in FA OTBI analysisContent I am trying to build an OTBI analysis in FA transactions real time subject area. I have added an accounting h…
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Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with MaSummary Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with Mass Addition processContent We are using a Clearing account fo…
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How to restrict specific source lines not to copy from CORP Book to TAX Book?Summary How to restrict specific source lines not to copy from CORP Book to TAX Book?Content Hi, I have requirement where i need to exclude few specific sources while do…
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Oracle Cloud:Fixed Asset, secondary valuation of fixed assets.Summary FA:secondary valuation of fixed assets.Content Hi, I am on Oracle Cloud 19C. I am using the FA module and the client is asking for secondary valuation of fixed a… -
Depreciation Account is defaulting value from the Asset BookSummary Depreciation Account is defaulting value from the Asset BookContent We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring…
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Lease Incentives - Mid LeaseSummary Lease Incentive is a Negative Amount in Mid-LeaseContent After having extended a lease we received a one-time payment (lease incentive) in the middle of a lease …
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20C - Lease Accounting Generate Lease Payment Invoices for a Date RangeSummary Generate Lease Payment Invoices for a Date Range (New Functionality)Content Just read this about this in Oracle Financials Cloud What's New: https://www.oracle.c…User_2025-02-01-08-03-13-309 39 views 1 comment 0 points Most recent by Saipriya Vaidyanaathan-Oracle
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What is the best practice for renaming current Asset Books?Summary best practiceContent Hi We have 7 current books with transaction in, the org is going through a name change so we need to amend all the books and names, I believ…
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Context not showing of Asset CategorySummary Context not showing of Asset CategoryContent We have defined Context under Descriptive flexfield: Asset Category which is not showing on Update Descriptive Detai…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are…
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seeded report for asset informationContent i need a seed report show information for each asset .
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Oracle lease tied to AssetContent I am working with a customer who is currently managing various types of leases; operating leases, finance leases and rent leases. Some of the leases originate fr…
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Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p…
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Adding asset from other account than the clearing accountSummary When manually creating an asset, choose a different account than the default clearing accountContent Is there a way when manually creating an asset, to select an… -
How to create budget bookSummary How to create budget bookContent Hi, Would like to create budget book in oracle fusion. Budget Book class value is missing while creating asset book and able to …
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Roll Back Depreciation Override AmountSummary How to Roll Back Depreciation Override Amount and Re-enter itContent Hi, I'm Using Depreciation Override Feature to override Monthly Deprecation, But my mistake,…