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Assets
Discussion List
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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… -
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… -
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 …
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Polish Asset OT and LT forms Fusion CloudContent Dear all, We'd like to know if there is a functionality that caters for the Polish asset OT and LT forms in Fusion Cloud. From the link posted below, I can see t…
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Lease Asset Accounting under GASB 87Summary We are looking for a white paper on how Oracle handles accounting for leased assets under GASB 87 RulesContent We are looking for any documentation on how Oracle…
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Updating when asset would be fully reservedSummary How to change the end date of the amortization for assetContent Hi all We have a requirement to change the end date of assets so that the asset would be fully re… -
Depreciation Calculation when 50% Bonus depreciation is takenSummary How can we configure the Fixed Assets so that if we take bonus depr at 50% it will use original cost minus bonus depr as the new basis?Content We launched Cloud … -
Leasing AssetsSummary Leasing AssetsContent Hi All Any document for how to handle the leasing assets? BR MSOBHy Version Fusion 20C -
Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone … -
How to assign Asset Book to organisation in FusionSummary How to assign Asset Book to organisation in FusionContent I have multiple Books setup in Fusion assign to different organisation. How do I assign a NEW Asset Boo…
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Critical enhancement needed by 2021Summary FASB's ASC 842 is effective January 1, 2022 for private companiesContent Description: Estes configured a fixed asset book for leased assets in Oracle Cloud Appli…User_2025-01-29-01-46-08-182 27 views 3 comments 3 points Most recent by User_2025-01-29-01-46-08-182
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Operating Lease - Lease ExpenseSummary Operating Lease - Lease ExpenseContent Operating Lease: In an operating lease under IFRS 16 both interest and depreciation are charged to P&L. In comparison of o…
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Can I transfer an asset to another Legal Entity within the same Corporate Book?Summary Can I transfer an asset to another Legal Entity within the same Corporate Book?Content Can I transfer an asset to another Legal Entity within the same Corporate …
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How to add negative depreciation amount for standalone assets?Summary How to add negative depreciation amount for standalone assets?Content Hi Experts, I am trying to add the negative depreciation amount for the standalone asset wh…
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Intercompany Receivables and Payable Account in Fixed assetContent Hi, We have requirement to override Inter company accounts in assets. Can this is acheivable through SLA or any other options. Please guide me.Thank you in advan…
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Capital RetentionsSummary Is there a smart way to account for Capital Retentions?Content Our current design for Capital Retentions will be to post a manual journal for the retention amoun…
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Define Depreciation MethodSummary Define Depreciation MethodContent Hello, We have TV series and we will create a fixed asset for each episode of these series. each episode will be a fixed asset.…
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Leases-Initial Present Value CalculationSummary Leases-Initial Present Value CalculationContent Our lease payment is 1923.32, Interest rate is 3.93291780821918 for a term for 60 months , lease start date is 1s…
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Condition Based warning message for DFFSummary Condition Based warning message for DFFContent Do we have the option to define a condition-based warning message, lets say, i have two attributes of DFF (Attribu…
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How to set default CONTEXT Value while updating descriptiveSummary How to set default CONTEXT Value while updating descriptiveContent How to set default CONTEXT Value while updating descriptive when I update descriptive informat…
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Forcast deprciationSummary Forcast deprciation by category and cost centreContent Hello i need one asset report standard or customize query for extract total deprecation for cats per categ… -
Create Fixed Assets in New Asset Book without Accounting TransactionsSummary We have a business case where we need to create a new Asset Book. When importing the transactions through the FBDI process I can create all the assets but had a … -
Generate Invoices-Not showing the list of all periods.Summary Generate Invoices-Not showing the list of all periods.Content Under Manage leases->Generate Invoices, parameter Period only shows current and previous period and…
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Leases-Payment in Advance option does not calculate interestSummary Leases-Payment in Advance option does not calculate interestContent In leases, we have both advance payment and payment in arrears. Payment in arrears seems to w…
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Any plan in Fusion Road maps to have Oracle eAM in any of the future fusion releasesSummary Any plan in Fusion Road maps to have Oracle eAM in any of the future fusion releases. Or did it applied on Fusion now?
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Is it possible to split lease payment in AP between two or three different entitiesSummary Is it possible to split lease payment in AP between two or three different entitiesContent We have a requirement where have a lease that will create one asset, b…
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Scheduling Create Mass AdditionsSummary We need to be able to increment data parameters for the Create Mass Additions Process SetContent Our client is in the public sector and is using the GASB 34 proc…