Asset Acquisition
Discussion List
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Asset cost 0 in Additions infotile asset linesSummary Looking for a way to get rid of the 0 cost line being generated after transferring assets from Project to Fixes assets moduleContent Client is worried about the … -
How to add CIP assets with Multiple sources from Add Asset from SpreadsheetSummary How to add CIP assets with Multiple sources from Add Asset from SpreadsheetContent Hi, We have a requirement to add CIP assets that have multiple sources. This c… -
Serial number field maximum charactersSummary Looking to increase the limit of caracters (currently 35) on a standard pre-defined FA fieldContent Hello, I am wondering if there is a way to increase the limit…
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Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
Revaluation RulesSummary Revaluation RulesContent Hello I have read the note Maintain Revaluation Accounts in Asset Categories via Excel (Doc ID 2176171.1) However in R13 I was not able …gabriel kinovisques-163562 44 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…gabriel kinovisques-163562 37 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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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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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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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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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…
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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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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… -
One Asset with Multiple Costs and Useful LivesContent Scenario: Original asset is placed in service. Years later, additional costs are incurred against the original asset (e.g. new wing is added to an existing build…
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What journal entry is created during PO receipt for Fixed Assets?Summary What Journal entry is created during PO receipt for Fixed Assets?Content Hi Gurus, Need small information. What journal entry is created during PO receipt for Fi…
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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…
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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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Calculate the Amortization/DepreciationContent The length of amortization of leases has always been the same 10 years. Is it possible for the system to be able to calculate the amortization/depreciation remai…
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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 26 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Assets
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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,… -
Tax Book Direct Asset CreationSummary creating assets directly in TAXContent Hi, Post a merger and acquisition, my customer would like to load a set of assets directly to their existing TAX book. The…
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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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Create Accounting for Assets Addition in a Prior PeriodSummary Create Accounting for Assets Addition in a Prior PeriodContent Dears, Current Asset Period = Jan/2020 We are adding assets and the service date for this assets i…
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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…