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Assets
Discussion List
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20C - Lease Accounting Transition from Fixed AssetsSummary 20C - Lease Accounting Transition from Fixed AssetsContent Just curious as to the reaction of anyone on 20C about the differences between Leases under Assets ver… -
Copying Retirement to Tax Book at Category levelSummary Copying Retirement to Tax Book at Category level, not just at Asset Book LevelContent Hello, Our Client has a requirement of copying selective Assets' Retirement… -
Update Depreciation ReserveContent How can we update Depreciation Reserve only which is already in used last few months, only want to update acc: Depreciation -
Require More than one Segments Dependent on an Independent Segment (#LOC KFF)Summary Require More than one Segment to be Dependent on an Independent Segment (#LOC KFF)Content Hello Team, In the FA Location Flexfield, we require two segments to be…
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On Assets Inquiry window - Options to update 'Tag Number' labelSummary On Assets Inquiry window - Options to update 'Tag Number' labelContent Hi Assets experts, Scenario: On Assets Inquiry window - update 'Tag Number' label to 'Old …User_2025-02-07-06-41-17-214 35 views 3 comments 1 point Most recent by User_2025-02-07-06-41-17-214
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Asset category depreciation account updateSummary Asset category depreciation account updateContent Hi, For some asset categories default account of an asset depreciation has been changed. But as assets are pres… -
Mass Asset Retirement UploadSummary Steps to Upload the Mass Asset RetirementContent Dear, While I am uploading the mass asset retirement through FBDI templete, I don't get what posting status I sh… -
Revaluation in Oracle Fusion Fixed Assets White PaperSummary Revaluation in Oracle Fusion Fixed Assets White PaperContent Hi All, Is white paper available for Revaluation in Oracle Fusion Fixed Assets? or any supporting do…
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Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Summary Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Content Descriptive Flexfield data Cannot be Entered Using Ass… -
Asset conversionSummary Asset conversionContent Is there a white paper for Asset Conversion and/or detailed steps along with the data mapping for the staging table. Version 20A
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Asset BookSummary Business UnitVersion 20AUser_2025-02-06-20-14-25-143 38 views 2 comments 1 point Most recent by User_2025-02-06-20-14-25-143
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Warranty and Rebate in Fixed assetsSummary How to assign warranty and rebate for a Fixed assetContent Our client gets a single rebate and single warranty from the supplier for a group of similar assets pu…
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Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with MaSummary Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with Mass Addition processContent We are using a Clearing account fo…
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How to restrict specific source lines not to copy from CORP Book to TAX Book?Summary How to restrict specific source lines not to copy from CORP Book to TAX Book?Content Hi, I have requirement where i need to exclude few specific sources while do…
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Oracle Cloud:Fixed Asset, secondary valuation of fixed assets.Summary FA:secondary valuation of fixed assets.Content Hi, I am on Oracle Cloud 19C. I am using the FA module and the client is asking for secondary valuation of fixed a… -
Depreciation Account is defaulting value from the Asset BookSummary Depreciation Account is defaulting value from the Asset BookContent We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring…
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Lease Incentives - Mid LeaseSummary Lease Incentive is a Negative Amount in Mid-LeaseContent After having extended a lease we received a one-time payment (lease incentive) in the middle of a lease …
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New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeSummary New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeContent New feature is introduced in 20C that company can now revalue assets that ar… -
New Lease Accounting product | IFRS16 and ASC842Summary The new accounting and reporting standards of IFRS16 and ASC842 disrupted the world for lessees. The new Lease Accounting product responds to these changes by he…
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20C - Lease Accounting Generate Lease Payment Invoices for a Date RangeSummary Generate Lease Payment Invoices for a Date Range (New Functionality)Content Just read this about this in Oracle Financials Cloud What's New: https://www.oracle.c…User_2025-02-01-08-03-13-309 42 views 1 comment 0 points Most recent by Saipriya Vaidyanaathan-Oracle
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What is the best practice for renaming current Asset Books?Summary best practiceContent Hi We have 7 current books with transaction in, the org is going through a name change so we need to amend all the books and names, I believ…
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Context not showing of Asset CategorySummary Context not showing of Asset CategoryContent We have defined Context under Descriptive flexfield: Asset Category which is not showing on Update Descriptive Detai…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are…
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seeded report for asset informationContent i need a seed report show information for each asset .
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Oracle lease tied to AssetContent I am working with a customer who is currently managing various types of leases; operating leases, finance leases and rent leases. Some of the leases originate fr…
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Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p…
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Adding asset from other account than the clearing accountSummary When manually creating an asset, choose a different account than the default clearing accountContent Is there a way when manually creating an asset, to select an… -
How to create budget bookSummary How to create budget bookContent Hi, Would like to create budget book in oracle fusion. Budget Book class value is missing while creating asset book and able to …
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Roll Back Depreciation Override AmountSummary How to Roll Back Depreciation Override Amount and Re-enter itContent Hi, I'm Using Depreciation Override Feature to override Monthly Deprecation, But my mistake,… -
Change Serial NumberSummary Change Serial Number for warranty itemsContent Hi There, We have a case that some of our assets (under warranty) when it gets defected the supplier is replacing …