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Assets
Discussion List
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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… -
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 -
White Paper | Impairment of assets as per IAS 36Summary The white paper describes the asset impairment feature in Oracle Fusion Assets that is designed to meet the International Accounting Standard (IAS) 36 Impairment… -
IFRS 16 Lease entry with Incremental Lease rentSummary IFRS 16 Lease entry with Incremental Lease rentContent Hi Team, Business has a lease agreement where the lease rent are increasing by 3% every period. Lease asse…
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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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Single asset displayed multiple times on the assets dashboard after addition from project costingSummary After run the transfer assets from project process that single asset is displayed 25 timesContent Steps to reproduce: transfer asset from project costing -> Asse…
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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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Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FASummary Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FAContent Hello Team, We are in fresh implementation and implementing Fi…
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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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Need to Expense off Fixed Assets in Corporate Book but Capitalise in Tax(GASB) BookSummary There is two Asset book-Corporate Book is linked to Primary Ledger & Tax book is linked to Secondary (GASB) ledger. Additions must be expensed off in Corp Book b… -
Is Fusion Leasing ONLY for payable leases? GASB87?Content Is anyone able to confirm if Fusion Leasing is only for asset leases or leases where the business is paying for rental/agreement of some sort? Is there functiona… -
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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How do we link a Business Unit to specific Asset Book?Summary How do we link a Business Unit to specific Asset Book?Content We have 1 Ledger, with 20 Legal Entities assigned to it. Each Legal Entity has at least 1 or more B…
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What does the 'Edit' Lease functionality allow you to do?Summary Edit Lease functionality is unclearContent Edit Lease functionality is unclear in documentation. Has anyone got information on this? I can see documentation on C… -
Create Accounting for Assets Addition in a Prior PeriodSummary Create Accounting for Assets Addition in a Prior PeriodContent Dears, Current Asset Period = Jan/2020 We are adding assets and the service date for this assets i…
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Intercompany asset transfer within the same asset corporate bookSummary Intercompany asset transfer within the same asset corporate bookContent Hi, During a demerge of companies, I need to transfer company assets from one legal entit…
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spreadsheet language [mass additions[Summary can the upload spreadsheet language be changedContent Hi, Is it possible to change the column names from english to another language in the spreadsheet upload? M…
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How to stop depreciation for few years and start the depreciation for specific asset but when deprecSummary How to stop depreciation for few years and start the depreciation for specific asset but when depreciation starts should not catchup the depreciation.Content Hi …
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How To Disable An Asset Category For Only One CompanySummary How To Disable An Asset Category For Only One CompanyContent Hello, We have a fixed asset category and some of companies use it but one of them will no longer us…
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Intangible Checkbox on Asset Category setupContent Does anyone know the significance of the intangible checkbox on the asset category and/or against the asset record? My hunch is that it is there to drive reporti… -
Asset Continuing Property RecordsSummary Does Oracle Support Continuing Property Records in Oracle Assets?Content Does Oracle Support Continuing Property Records in Oracle Assets? -
How to identify Depreciation Amount !=0 in Assets SLAContent I'm trying to derive Sub-Account based on whether the Asset has a balance in Depreciation Reserve or not. I tried using Depreciation_Reserve_Entered_Amount, but …