Inquiry & Reporting
Discussion List
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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 31 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets -
Process prepaid invoice amortization using Fixed AssetSummary Process prepaid invoice amortization using Fixed AssetContent We started to use Fixed Asset to track/handle prepaid invoices amortization. Is there anyone else d…
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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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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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Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s…
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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… -
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… -
How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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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 query parent value from accounting hierarchy in FA OTBI analysisSummary account hierarchy filter in FA OTBI analysisContent I am trying to build an OTBI analysis in FA transactions real time subject area. I have added an accounting h…
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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 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 … -
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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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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What currency rate type is FA module using for conversion from Corp to Stat asset bookSummary Corp asset book in USD and stat asset book in PHP. Looking to determine which currency rate type Fusion Assets is using - Daily, Period End, etcContent Corp asse… -
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… -
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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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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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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Assets Clearing Account to trasfer from AP to FASummary Assets Clearing Account to trasfer from AP to FAContent Hello : As far as I know this is the accounting to transfer assets from AP to FA AP Invoice Debit Asset C…gabriel kinovisques-163562 77 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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R13 Are there any either FBD or ADFdi or WEB Service template to upload CIP Assets ?Summary R13 Are there any either FBD or ADFdi or WEB Service template to upload CIP Assets ?Content Hello I was wondering if there are any template to upoad CIP Assets ?…gabriel kinovisques-163562 22 views 4 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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Is it possible to have Old Location after Transfer to new Location ?Content Hi Currently when we transfer asset to a new location, the asset shows only the new location in the system. Our Customer needs to be able to see the previous loc…
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Report to show NBV & Depreciation in any time of the year in pastSummary Need a report to check the NBV and Depreciation at any point of time in pastContent Hi Team, There is a requirement from one of out Japan customer to provide a F… -
If I retire/dispose of an asset do I lose historical reporting oracle fusion?Summary Do retired assets permanently drop off the pre-defined reports for all previous reporting years?Content A data conversion contractor is insisting that if an asse…
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Reconciliation reports for mutiple Assets booksSummary Need Custom report to reconcile GL with assets for multiple booksContent Hello: Does anyone has a report to reconcile GL with Assets for multiple Asset Books For…