Assets
Discussion List
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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… -
YTD Depreciation for an Asset in Oracle Assets ScreenSummary YTD Depreciation amount of AssetContent Can someone tell me - How is the YTD depreciation amount shown in the Oracle Assets Inquiry page? Is it the total of depr…
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar… -
How can i get DFF field in the Formula based Depreciation Methods?Summary How can i get DFF field in the Formula based Depreciation Methods?Content Hi Experts, I am trying to derive the depreciation rate based on the Descriptive Flexfi…
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Leases calendar different from accounting/fixed asset calendarContent Hello, My client is new to Oracle Fixed Assets and noted they use a monthly calendar for leases while using 4/4/5 for accounting and regular fixed assets. Mainly…
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Non recoverable tax lines are not pick up by mass additionSummary Non recoverable tax lines are not picked up by mass additionContent We have both item and nonrecoverable tax lines coded to the same distribution account (asset …
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Transfer Asset to New Asset BookContent Hello i have new businesses unit with different currency and i need to emigration Assets from old business unit , what is the best practice to do this task durin… -
Possible to update recurring payments on lease assets once lease expenses have been generatedSummary Is it possible to update the recurring payments (amounts and/or number of payments) once lease expenses have been generatedContent Client has a large number of l…
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How to calculate the Bonus amount only for asset cost adjustments and not for asset additions?Summary How to calculate the Bonus amount only for asset cost adjustments and not for asset additions?Content Hi Experts, How to calculate the Bonus amount only for asse…
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Update Depreciation Reserve without impacting YTD DepreciationContent We understand that the only way to update Depreciation Reserve for an asset that has been added in the previous months is to use unplanned depreciation. Unplanne… -
restapi for Assets CategoriesSummary restapi for Assets CategoriesContent do we have restapi for Assets Categories?
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Calculate depreciation in draft modeContent Hi Can we run depreciation process in draft mode? I know depreciation can be run in two ways in cloud.1.click on the calculate depreciation process 2. Closing an…
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Create Mass additions ReportSummary Is it possible to Create Mass additions Report without selecting a specific Process ID. IT is difficult to piece them all together on a monthly basis.Content Is …
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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…
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Delete or clear Exceptions in Retirements for FASummary We would like to delete an exception in error status in retirements. What is the Best process to do this?Content We would like to delete an exception in error st…
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Routing Push Notification for Fixed Asset addition to Specific UserSummary When a new Asset is posted, then the person (who adds that Asset normally gets a notification in Bell icon) gets Push Notification in Bell icon, how this notific… -
SLA rules to generate additional accounting journal entries for asset addition: Create accounting reSummary I am trying to setup SLA rules for 'Addition' Subledger Journal Entry Rule Set - the goal is to have the system generate 2 debits and 2 credits for Cost and Cost… -
Cannot Mass Delete Assets via SpreadsheetSummary Cannot Mass Delete Assets via SpreadsheetContent I tried deleting assets via ADFDi template. I uploaded a lot of assets with wrong categories, so they had errors…
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CIP Assets cost is not stored in FA_BOOKS_SUMMARY as expectedContent Hi, We are building a custom BI Publisher report that should, among other things, show the cost of a CIP asset within a specific period from and to range. We are…
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Can you still POST assets that have Exceptions?Summary I uploaded assets via spreadsheet that turned out to have exceptions (ex: category does not exist). is it still possible to post these without correcting them fi…
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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…
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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…
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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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Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetSummary Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetContent Hi Client uses both Financial Fixed Asset register and the Maintenance /…
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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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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… -
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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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… -
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…