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Assets
Discussion List
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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… -
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? -
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…
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Difference between monthly depreciation and daily depreciationSummary Difference between monthly depreciation and daily depreciationContent Hi All Do anyone have an oracle document in a difference between monthly depreciation and d… -
New FA to be fully depreciated in TAX BookSummary New FA to be fully depreciated in TAX BookContent Hi Experts, Please advise since we have a customer that has a new requirement to fully depreciate newly added a…
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Impairment transaction assets are not selected in What-If Analysis and New depreciation calculationSummary Impairment transaction assets are not selected in What-If Analysis and New depreciation calculation seems not correctContent Hi Experts, When i submit the What-I…
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Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun… -
Custom Excel Spreadsheet ADFSummary Custom Excel Spreadsheet ADFContent Is it possible to develop custom ADF as Currently asset descriptive ADF spreadsheet is not available but we want to develop c…
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New rules in Australia about Depreciation to fully depreciate the cost of new equipment immediatelySummary New rules in Australia about Depreciation to fully depreciate the cost of new equipment immediately provided they fit certain criterias.Content Hi Experts, There…
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Asset DepreciationSummary Changed Depreciation from Reducing balance to ST methodContent Hi All, My Customer has just gone Live on Fusion Financial, they are facing issue in migration. Th…
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Delete AssetContent Hello user is create new asset in Sep-20 by mistake because is selling in Oct-20 and user is run depreciation and close period for Sep-20 what is the correct act… -
Leases Copied to Tax BookSummary I'm copying Leases and Leased Assets into the Tax Book. Have fundamental questions about the do's and dont's regarding Lease Migration to Tax Book.Content Contex… -
Update Location Address in AssetsSummary Moved from on building to another in the same complex - can we update the Address without having to create new location, transfer all of the assets,Content Simil…Kim Winkler - NCS Multistage 36 views 3 comments 1 point Most recent by Kim Winkler - NCS Multistage -
How to create another layer of depreciation apart from regular depreciation for Groups Assets?Summary How to create another layer of depreciation apart from regular depreciation for Groups Assets?Content Hi, I have requirement to setup another layer of depreciati…
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Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a…
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Asset LeasesSummary Is it possible to split the lease between more than one expense account in Oracle?Content Is it possible to split the lease between more than one expense account…
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Capital Projects to FA integration in Oracle FusionSummary Process steps Capital Project to FAContent Hi Everyone, Can anyone please provide the process steps to send the CIP assets from Capital Projects to Fixed Assets …
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
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Wrong Depreciation CalculationSummary Wrong Depreciation CalculationContent Hello, If we bought a fixed asset in September in Dominican Republic, the depreciation calculation should start in Septembe…User_2025-02-06-13-32-07-115 75 views 13 comments 1 point Most recent by User_2025-02-06-13-32-07-115 -
Daily DepreciationSummary Daily DepreciationContent HI, All How to set up the Daily Depreciation? BR MSOBHY Version Fusion 20B
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Currency Conversion Error while uploading AssetsSummary Assets with Zero Cost, Zero YTD Deprn and Zero Deprn Reserve are getting error while uploading.Content Hi All, We have Corporate book associated with both primar…
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Can you run depreciation for certain balancing segments?Content Is there a way to run depreciation for only certain balancing segments but not all? The only things I can think of to accomplish this is if the depreciate flag i…
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Impairment direct from CIPSummary Impairment direct from CIP, rather than capitalising firstContent Is there functionality to process an impairment or write-off CIP assets (for example in the ins…User_2025-02-11-00-52-09-523 84 views 4 comments 2 points Most recent by Shawna Green-Support-Oracle
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Scheduling of Calculate Depreciation Without Period CloseSummary Scheduling of Calculate Depreciation Without Period CloseContent You can schedule Calculate Depreciation process regularly to run without closing the period by f…
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Freight lInes are not included in Mass AdditionsSummary Freight added to the invoice and not matched to a PO are not included in Mass AdditionsContent We are a public sector client that uses the GASB 34/35 functionali…
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How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchSummary How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchContent Hello, In the Asset Workbench, the 'Amortize' flag was checked by mistake on…
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Fusion - Assets LeasesContent How to create Assets lease as below cases with considering IFRS16 : 1- Purchase Asset at end 2- Renewal the contract Asset at end 3- For Asset Long Term Contract…