Assets
Discussion List
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How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu… -
Mass Unplanned DepreciationSummary Mass Unplanned DepreciationContent Hi All, I have a bunch of assets on the secondary books that need depreciation adjusted by a few pennies in order to align to …
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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.… -
Retrieve Ending Balances of asset cost, accumulated depreciation, impairment reserve until the selecSummary Issue - When referred to the Asset Balances Register report category total values there's an imbalance with the amounts in the developed OTBI .Content Hi all, I … -
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…
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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… -
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… -
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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Fixed Asset RegisterSummary Looking for a fixed asset register reportContent We have recently implemented the fixed asset module. We are looking for a fixed asset register report whereby it…
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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…
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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…
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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 $…
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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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What is the impact on Asset calendar if GL calendar is changed from a Fiscal to a Calendar yearContent If GL calendar is changed from fiscal (Sep to Aug) to calendar year (Jan to Dec), would existing Asset calendar still work with the new GL calendar? if not, is i…
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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 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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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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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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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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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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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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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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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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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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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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Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev…