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Discussion List
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How to add Assets with Future "In-Service" dateSummary Hi, we have a requirement where in we need to add an asset in June (period is not closed yet), with an In-Service date of July 05th. We don't want to depreciate … -
Unable to change existed Lease Asset category to new lease category.Content Hi Team, We have lease assets and not able to change to new lease category. Regards, Sridhar -
How to Add PO freight charges to Fixed assetsContent We have a requirement to add PO freight charges to Fixed assets. can we create a new PO line type for freight and match that line in AP invoice to make it asset … -
Report to view Assets in the interfaceSummary Report to view Assets in the interfaceContent Hello, We completed receiving and invoicing of Fixed Asset in Jun-19 however Jun-19 in FA is still in never opened … -
How to upload the Values in KFF for Oracle AssetsSummary How to upload the Values in KFF for Oracle AssetsContent Hi, How to upload the Values in KFF for Oracle Assets. i need to update the locations values that is in …Farooq Syed, CPA, PMP, CISA 45 views 4 comments 2 points Most recent by Anandhan Erulappan-160556 Assets -
FA Data Conversion: Parent-Child AssetsContent Hi all, I've got a question related to the FA data conversion. Our client has several assets with a 'parent-child' structure, indicating that several child asset…
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Entering a Negative AssetSummary Negative AssetContent Is it possible to enter a negative asset? Which asset type would you use? Version 19B -
Asset SLA - Account rule logic - change categorySummary How to create an Account Rule which targets a specific Asset Category (when moving to and from it)Content Hi All, I need to create an (Asset SLA) Account Rule wh… -
Negative Salvage Value on Positive AssetSummary Want to increase the Recoverable Cost of an assetContent Hi, I am in the unusual position of needing to increase the Recoverable Cost of an asset as I import it …
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Report to compare balances between Corporate book and Tax bookSummary Fixed Asset Report to compare balance amount between Corporate book and Tax bookContent Hi Team, May I know if there is any standard FA report which can compare … -
Import Asset Descriptive Details from PayablesSummary Inquiring if there is a way to auto-populate asset information from the receiptContent Is there a way to auto-populate the Asset Descriptive Details to an asset … -
Lease Expense Accounting not getting generatedSummary Warning while creating accounting for Lease Expense AccountingContent Hi, Getting the following warning message while running Create Accounting for Assets "There…
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Approval Workflow for booking Asset lease.Summary Approval Workflow for booking Asset lease.Content We have a requirement to have a Approval Workflow for the Asset Lease to get Activated or Booked. Let's know we…
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Create Account is not workSummary Journal is not created after create account from subledgerContent Hi i have issue in July after calculation depreciation in this month and create Account from As… -
Asset subledger detail reportSummary Asset subledger detail reportContent Create an Oracle standard asset subledger detail report that has all of the fields below: Period (Effective/GL period that t… -
Problems with OTBI "Asset Transactions Real time" subject areaSummary When creating an analysis, some data is lostContent Hi, I have faced some issues with subject area "Asset Transactions Real Time" and I was wondering if anyone e… -
While exporting Asset categories using csv export functionality getting Fixed Asset Category is beyoContent Hi All, While exporting fixed asset categories using csv export to excel functionality we are getting below warning message. Business object: Fixed Asset Categor… -
Fully Depericated Assets details not coming in OTBISummary Fully Depreciated Assets details not coming in OTBIContent Hi- If the Assets are fully depreciated in prior period and when running the report for current month.… -
Assets CalculationsSummary Assets CalculationsContent All->How to calculate the YTD Depreciation, Depreciation Amounts for Assets whose prorate convention code is MONTHLY, HALF.? If the As…
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Asset Cost & Depreciation Account SLASummary Asset Cost & Depreciation Account SLA with multiple BUsContent We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now w… -
How to Add PO freight charges to Fixed assetsContent We have a requirement to add PO freight charges to Fixed assets. can we create a new line type for freight and match that line in AP invoice to make it asset ena…
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Group Assets vs. Parent/Subcomponent assetsSummary Group Assets vs. Parent/Subcomponent assetsContent Hello, We are looking for a way to group certain assets. In researching that, I learned that there is somethin… -
Create Mass Additions Clearing AccountsSummary How to register the clearing accounts I want to use as asset accounts?Content Currently, I run Create Mass Additions from invoice distributions in Payables once …
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Japanese Special Tax ReportsSummary Mandatory japanese special tax reports.Content In the fixed asset market in Japan, there is a very high demand for special tax reports to tax authorities. In Jap…
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How to create new Depreciation method for SYD (Sum of the years Digit)Summary How to create new Depreciation method for SYD (Sum of the years Digit)Content Hello: Does anyone has experience creating a new Depreciation method for SYD (Sum o…
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What Asset details can we select on PO or AP invoice?Summary What Asset details can we select on PO or AP invoice?Content Hello Experts, What Asset details can we select on PO or AP invoice? Can we select asset number upfr…
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Enhancement: Journal Entry Reserve Ledger reportSummary Need a Journal Entry Reserve Ledger report with the columns belowContent Column Name Navigation/Description Field 1 Expense Account Inquire Asset -> Assignment -…
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Asset BooksContent Hi all, I've got a question related to the usage of tax books. So usually, tax books are setup in case local legislation prescribes that assets should be depreci…
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asset clearning accountSummary asset clearning accountContent Hi, We would like to use same asset clearing account for all asset category. For both capitalized and expense asset purchase we wa… -
Depreciate Assets by ProjectsSummary Depreciate Assets by ProjectsContent Has anyone in this forum figured about a functionality or business process in Fusion Assets to depreciate assets by a projec…