Leased Assets
Discussion List
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what tables involve ASSET TRACKING? is it possible to links to PO(Receipts) and FA(mass-Addition)Summary: I have requirement to get receipt number from the mass addition line generated by process "CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN TH…
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How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em…
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Is it possible to update depreciation flag automatically based on category change in Oracle FusionSummary: Hi all, We are trying to achieve this - When we change the asset category from Asset under construction to something else ( which has depreciation flag enabled)…
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Why are periodic lease payment invoices showing up in Oracle Fusion fixed assets?After creating a lease asset in Oracle Fusion Fixed Asset, The generated invoice process worked as expected. Invoices (periodic lease payments) are created in accounts p…V K G Raju 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to have multiple level parent-child relationship between Assets?Summary: Hi All, Our client wants to have multiple level relationship between Assets so that an Asset can have a child asset which has further child assets. Is it possib…
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Has Lease asset as part Fusion asset been de-supported and moved to Lease Accounting?We have a requirement to track leased assets as lessee, It was raised that the functionality in Fixed assets has been de-supported and been moved to Lease accounting mod…Ruth Batay-an 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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Not able to see parameters in job "Asset Cost and Reserve Report" definitionWhen I am trying to schedule the above job( using a oracle seeded report ), parameters are visible and I can select form LOV. But I am not able to see any parameters def…
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Expiry of leases in fixed assets vs lease accountingSummary: Oracle introduced 'lease accounting' quite some time back, some of the opt-ins related to this function are expiring soon. Will the way of dealing with leases d…
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Facing Error in Revaluation of AssetsSummary: The user wants to revalue the asset taking the revaluation date as 31st March, 2023. Currently the open FA period in system is Mar-24. When the user is taking t…
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FA LeaseHow to upload the FA Lease for Quarterly/Semi-Annually periodic leases?
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Oracle seeded report "Asset Cost and Reserve Report"The Asset Cost and Reserve Report runs book-wise and can select only single book at a time. I have a requirement to run the report for all books at once, is there a way …
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Lease Assets: empty amortization scheduleSummary: Amortization schedule is empty for converted leased assets Content (please ensure you mask any confidential information): I found this article on oracle support…
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Change Employee fields to free text on Transfer Assets - Assignment DetailsCurrently Employee fields on Transfer Assets - Assignment Details are LOV values where users have to select employees from the drop down list. We have a requirement to c…
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Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
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Guide computation for the lease schedule when there is changes in financial terms.Hi is there a guide computation or example scenario for the lease schedule when there is changes in financial terms. How the opening liability of the new schedule is com…
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Unable to segregate Lease invoices basis payment typeHi, We have a requirement of segregating lease invoices basis payment type. For instance: We have a recurring payment (Monthly lease rental) of INR 18984 and we have als…Kannaki Pugalenthi 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Is it possible to enter an Asset lease in advance?Summary: Oracle does not allow advance creation of asset lease. E.g. I want to create this Apr 2024 however, lease start is in MAy 2024. Is this the case? Why? Content (…
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Create CIP asset without Project in Fixed AssetHello, Is it possible to create CIP asset without the project in Oracle? Thanks, Dimple
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Unable to Suspend Depreciation for a Previously Closed PeriodSummary: Hi Team, We have a scenario where user the date place in Service for the Original Assets is 30th September 2023. The user suspended depreciation for September 2…
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System calculating additional depreciation due to Suspended PeriodSummary: Hi Team, The user has an asset whose Date Place In Service is 30th September. The user has suspended the depreciation for Sep-23. Now the current open period is…
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How to Load the lease Assets data in oracle fusion fixed Assets?Hi Team, We have a requirement on how to load the lease asset data in the fixed asset module. We have referenced a document in Oracle Support (Oracle Fusion Asset Leases…
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Use excel based visual builder to create and retire assets?Summary: Have you used visual builder to create and retire assets? We have the below use case and client is finding standard functionality manually intensive. Create 100…Srikanth Raghavendiran 33 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Challenge with Lease Payments Due on 1st of the MonthSummary: We are using the lease functionality within Fusion Assets. Issue is that there are leases with a payment due on the 1st of the month. However, we cannot generat…
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Financial terms for a lease greyed outHi, We are creating lease from the assets module. The user wants to change the financial terms of a lease. But the financial terms seem to be greyed out. How can the use…
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Can we restrict negative fixed asset book value upload?Currently system is allowing negative fixed asset book value upload. Can we restrict this functionality to prevent inaccuracies in the Ledger.
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Lease Asset Accounting under GASB 87Summary We are looking for a white paper on how Oracle handles accounting for leased assets under GASB 87 RulesContent We are looking for any documentation on how Oracle…
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Whether Lease can be deleted in unaccounted status?Summary: Hi Team, We had uploaded lease and leased assets into the system but they are still in unaccounted status. Can we delete the lease if they are not yet accounted…
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Guide Calculations/ Formula of Leased AssetsHi! Is there a reference available for the calculations of amortization schedule in leased assets. I would like to know the computation of opening balance of the lease l…
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Is it possible to change the Serial number assigned to the IB asset?Summary: Is it possible to change the Serial number assigned to the IB asset? Content (please ensure you mask any confidential information): Version (include the version…