Accounting & Reconciliation
Discussion List
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Any documentation of implementing the Canadian Tax and US Tax in Oracle Fusion Fixed Assets?Summary Any documentation of implementing the Canadian Tax and US Tax?Content Hi Experts, We are implementing the Canadian Tax and US Tax in the Oracle Fusion Fixed Asse… -
How to adjust asset with negative Reduction rate for Group assets.Summary How to adjust asset with negative Reduction rate for Group assets.Content Hi Experts, I am trying to adjust the existing group asset with negative reduction rate…
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How to adjust fixed asset category specific accountContent Fixed Asset Category cost account was set wrong. Many assets were entered and run accounting was processed. How to remove the assets and is it possible to adjust… -
Any documentation for CCA Class 13 for Canada Tax booksSummary Any documentation for CCA Class 13 for Canada Tax booksContent Hi Experts, Any documentation for CCA Class 13 for Canada Tax books. Appreciate if you can provide…
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Is it possible to apply positive depreciation when asset cost is Zero?Summary Is it possible to apply positive depreciation when asset cost is Zero?Content Hi, Is it possible to apply positive depreciation when asset cost is Zero? I tried …Balakrishna Sivappagari 27 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Assets
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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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Intercompany asset transfer within the same asset corporate bookSummary Intercompany asset transfer within the same asset corporate bookContent Hi, During a demerge of companies, I need to transfer company assets from one legal entit…
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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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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… -
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 … -
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 …User_2025-02-05-22-11-22-331 271 views 5 comments 2 points Most recent by Karthikeyan Sukumar Assets -
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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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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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… -
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… -
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… -
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 20AUser_2025-02-06-20-14-25-143 78 views 1 comment 2 points Most recent by Anshu Malhotra -Oracle Assets
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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…
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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… -
Entered Currency issue for Reporting Ledger for Fixed Asset ModuleSummary Entered Currency issue for Reporting Ledger for Fixed Asset ModuleContent We have Primary Ledger (EUR Currency) and Reporting Ledger (USD Currency) - Subledger L…
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Fixed Assets - Asset Balances Real TimeSummary Assets OTBI Report for CIP not showing balancesContent Hi FA Experts, We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display bala…
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Documentation of Fusion Assets Accounting Entries, same as Oracle EBS Assets?Summary Documentation of Fusion Assets Accounting Entries, same as Oracle EBS Assets?Content Hi, According to Oracle Support, Oracle does not have any documentation on h…
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Where can I find a list of FA SLA sources and descriptionSummary We are customizing FA SLA Accounting Rules and would like to know what sources we can use.Content Hello, Where can I find a list and description of FA SLA source…User_2025-02-06-10-28-08-101 46 views 6 comments 0 points Most recent by User_2025-02-06-10-28-08-101 Assets
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Automatic Journal is not CreatedSummary When adding new asset in Fixed Assets Module not create JournalContent Hello When adding new asset in Fixed Assets Module the automatic journal in general ledger… -
Tax Book postings into Secondary Ledger - Asset Clearing AccountContent Hi all, From our client, we have a requirement to have the Tax Book posting into the Secondary Ledger. Of course the journal entries from subledger payables will…
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Support Request: Fixed Assets Set UpSummary When I try to insert the category, the location, the asset key flexfield in ""Manage System Options", I don't find options to insertContent Hi, I need your help …
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Asset SLA - Account rule logic - change categorySummary How to create an Account Rule which targets a specific Asset Category (when moving to and from it)Content Hi All, I need to create an (Asset SLA) Account Rule wh… -
Lease Expense Accounting not getting generatedSummary Warning while creating accounting for Lease Expense AccountingContent Hi, Getting the following warning message while running Create Accounting for Assets "There…
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Asset Cost & Depreciation Account SLASummary Asset Cost & Depreciation Account SLA with multiple BUsContent We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now w…