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Discussion List
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Creating a Lease without generating Payables InvoicesSummary What are the best practices?Content When creating Leases in Fixed Assets, we are selecting Generate Invoices = No This is because the Lessor sends us VAT invoice…
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Create accounting for AssetsSummary We have scheduled Create accounting for assets to run for weekday (Mon-Fri) We have noticed that the end date is not getting changed.Content We have scheduled Cr…User_2025-02-08-12-06-31-659 10 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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IFRS 16 Lease entry with Incremental Lease rentSummary IFRS 16 Lease entry with Incremental Lease rentContent Hi Team, Business has a lease agreement where the lease rent are increasing by 3% every period. Lease asse…
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Prorate ConventionContent Hi Team, We have a requirement to create a new prorate convention in addition to the existing one. Is there any templates that we can use to upload ? Regards, Vi…
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How to Expense an AssetSummary Asset is sitting in dashboard/not posted and need to expense the itemContent We have an asset sitting in the Asset Dashboard that has not posted yet. I changed t…
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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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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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Asset register report not updating the amounts modified in the applicationSummary Entered unplanned depreciation for some assets, posted and accounted those assets, however when extracting Asset Register or another BIP report the changes are n…
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Fixed Asset RegisterSummary Looking for a fixed asset register reportContent We have recently implemented the fixed asset module. We are looking for a fixed asset register report whereby it…
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Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks
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Physical Inventory VerificationSummary Need to download the list of asset with the Physical inventory verification sheetContent Hi, My client company has multiple branches. They need to verify physica…
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21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.Summary 21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.Content Hi Experts, We have a client who is recently trying clean the tax and co…
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TAX Book create accounting question?Summary TAX Book create accounting question?Content Hi Experts, Recently, we discovered variances in CORP and TAX book. Tax being being understated e.g. Retirements. If …
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Scrolling Down Asset Transfers in Asset WorkbenchSummary Our users cannot scroll down the asset transfer listed under the Transfers IconContent We are having issues with scroll downs after adding Patch Set 21B. This ma…
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Create Accounting Entries for One Time Payments for New LeasesSummary Create Accounting Entries for One Time Payments for New LeasesContent Hi All - We are using the Fixed Assets module for our leased asset accounting. We entered i…
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Run What-If Analysis on existing CIP AssetSummary Run What-If Analysis on existing CIP AssetContent Hello, Client wants to run what-if analysis on an existing CIP Asset in Oracle Fusion Assets Cloud . Knowing th…
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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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Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev…
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Pending Transactions in "Deleted" Status to be purged? How?Summary Pending Transactions in "Deleted" Status to be purged? How?Content Hi All, We want to remove this please see the screenshot. Can "Purge Interface Tables" also do…
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ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Summary ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Content Hi Experts, Is there a way around of this? Because based on…
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
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Asset Additions doubling up during creationSummary Asset Additions doubling up during creationContent Hi Experts, While loading assets via spreadsheet we have come across assets (exceptions) that have doubled up.…
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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 59 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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GASB 34/35 with Accrue on ReceiptSummary We accrued all itmes upon receipts and need to use the GASB 34/35 functionalityContent We are at a public sector client. They expense all their asset purchases. …
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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 36 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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Operator options for SLA Account RulesSummary Greater than, Less than, Greater than or equal to, and Less that or equal to are not included in the selection boxContent We are creating a SLA Accounting Rule t…
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FBDI Asset Transfer - does not support partial unit asset transferSummary FBDI Asset Transfer - does not support partial unit asset transferContent Hi, While the application front end supports partial unit asset transfer, it seems FBDI…
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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…User_2025-02-06-12-01-21-534 51 views 2 comments 0 points Most recent by Saipriya Vaidyanaathan-Oracle Assets
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Transfer Asset to New Asset BookContent Hello i have new businesses unit with different currency and i need to emigration Assets from old business unit , what is the best practice to do this task durin…