Inquiry & Reporting
Discussion List
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Why fixed asset disposal report shown different GL account for the same assetSummary: Fixed Asset Disposal Report Shown Different GL Account For The Same Asset After the asset is retired, ran FA Disposal report from the dashboard and the output i… -
Revalued assetsSummary: How to identify revalued assets ? Content (required): Is there any field that allow to identify if an asset has already been revalued ? Version (include the ver…
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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How to modify Asset Cost Summary ReportSummary: I created a copy of the DM (path = /shared/Custom/Financials/Fixed Assets/Asset Balances/Data Model/Cost Summary Data Model. If I save the sql (as-is, no modifi…
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Depreciation Expense is appearing zero in Asset Cost and Reserve report for Tax Asset BookSummary: We ran depreciation for the current period and then submitted Asset Cost & Reserve Report ESS job for the previous closed period. The report generated is showin…
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Asset Category which are assigned to Asset books SQL Query requiredSummary: Asset Category which are assigned to Asset books SQL Query required Content (required): I need Asset Category which are assigned to Asset books SQL Query along … -
What is Recoverable Cost in the asset inquiry window?Summary: Content (required): What is the Recoverable Cost in the asset inquiry window? Is it the same as current cost or is there any purpose or way the Recoverable Cost… -
What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. …
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Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning BalaContent Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning Balance The Asset Balances Real Time subject area switches Balanc…
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Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing accountSummary: Is there any other financial or system impact when recording cost and in cost and payable cost columns both Content (required): In order to override the clearin…
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How can we setup a notification in Oracle Fusion for assets received but not tagged within a weekSummary: is there a way to find out assets received but not tagged within a week Content (required): Version (include the version you are using, if applicable): Code Sni…
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URGENT: Asset Cost Balances Custom Report: Tables and Columns requiredSummary: Custom Asset Cost Balances Report (Summary) Content (required): Hi We are building a custom "Cost Summary Report" with the full combination for asset cost accou…
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Need a report to get retirement accumulated depreciation.Summary: Content (required): Need an asset retirement detail report including the "Accumulated Depreciation" of retirement. The resort is needed category wise. Any idea …
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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Getting Transaction Header DFF values in to analytics reportsSummary: Content (required): Hi All, Is it possible to get the dff values specifically the transaction header dff values in into an analytics report? Version (include th…
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Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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Multiple criteria hypothetic asset deprecation forecast - What if analysisSummary: Run hypothetical asset depreciation forecast for different criteria in one what-if process Content (required): There's a requirement to perform a depreciation f…
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Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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WHY DOESN'T THE GL RECORD ITS ENTRIES IN LINE WITH THE AMORTIZATION SCHEDULE?Summary: Content (required): See attachment Version (include the version you are using, if applicable): Oracle Cloud Code Snippet (add any code snippets that support you…
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Mass Add Additional Source InformationSummary Mass Add Additional Source InformationContent Hi All, we have recently migrated to Oracle Cloud and as part of the data conversion from our legacy system to Orac…
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Is there any option that we could input insurance data of an asset?Summary: Record Insurance-related details in Fixed Asset Content (required): Hi all, There is a client requirement to record asset insurance data along with asset upload…
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Run Depreciation for Single AssetSummary Run depreciation for single asset without using Unplanned DepreciationContent Hi all, My requirement is that calculate straight-line method depreciation for a sp…
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Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesSummary Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesContent Hello All, We are working on a BIP report for Fixed Assets whe…
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'Impair Assets' & 'Revalue Assets' tasks are not showingSummary 'Impair Assets' & 'Revalue Assets' tasks are not showingContent HI Team, 'Impair Assets' & 'Revalue Assets' tasks are not showing under Fixed Assets--> Assets At…
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Issue with Create Accounting for Asset job Parameter's ValueSummary The parameter 'Post in General Ledger' is showing as 'No' by default for the job 'Create Accounting for Assets' for specific userContent Hi Team, We are facing I…
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How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu…
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Mass Unplanned DepreciationSummary Mass Unplanned DepreciationContent Hi All, I have a bunch of assets on the secondary books that need depreciation adjusted by a few pennies in order to align to …
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Retrieve Ending Balances of asset cost, accumulated depreciation, impairment reserve until the selecSummary Issue - When referred to the Asset Balances Register report category total values there's an imbalance with the amounts in the developed OTBI .Content Hi all, I …
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What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C…
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Fixed Asset Summary ReportSummary FA Balance Summary Report for QTD and YTD by Asset CategoryContent Hello, We have a requirement of a Fixed Asset Summary report which shows the trial balances by…