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Discussion List
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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.…
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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…
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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…User_2025-01-28-02-37-02-772 114 views 5 comments 1 point Most recent by Aishwarya Thapar-Oracle Assets
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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…User_2025-02-05-02-41-34-896 45 views 4 comments 0 points Most recent by Helle Hennings-Oracle Assets
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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…User_2025-01-28-22-06-27-022 117 views 1 comment 0 points Most recent by Helle Hennings-Oracle Assets
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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…
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Asset Leases from P2P InvoicesSummary Major and Minor asset categories for leases on the invoices that comes over from P2PContent Hello, We are trying to configure Asset Leases. I used https://docs.o…
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Asset Conversions with conversion ratesSummary Trying to convert legacy conversions in summary amounts (acquisition, depreciation, A/D). What conversion rate to use (user) and by asset?Content The FA conversi…
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Integration between Projects and Fixed AssetsSummary Project number in the Asset ModuleContent Hi All, I've got a question on Capitalized Assets: Is the project number from which the CIP/capitalized asset is built …
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Excel hangs when attempting to open the FBDI template for FixedAssetMassAdditionsSummary Excel hangs when attempting to open the FBDI template for FixedAssetMassAdditionsContent Excel hangs when attempting to open the FBDI template for FixedAssetMass…
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Asset retirement reportSummary Add multiple columns to the standard Asset Retirement ReportContent If the fields below can be added the Asset Retirement report will be more useful. Source Peri…
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Updating Asset TAG NumbersSummary Mass Update of Asset TAG NumbersContent Hi All, For Oracle Assets Cloud Release 19, We need to update each record in the assets module (more than 20K assets ) wi…
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GAAP vs. Tax Fixed Assets with different valuesSummary Looking for advice on loading GAAP and Tax assets with different values at onceContent Hello, We are currently implementing Fusion Financials and migrating our F…
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Asset Leases - Payment TypesSummary On Lease Recurring Payments, can there be overlapping 'Other Payments'?Content On Lease Recurring Payments, can there be overlapping 'Other Payments' for the sam…
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logic of data populate in FA_BALANCES_REP_GT tableSummary What is the logic to populate FA_BALANCES_REP_GT table as this is populated by FA_FASCOSTD_XMLP_PKGContent What is the logic to populate FA_BALANCES_REP_GT table…
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Automatic Generate Asset NumberSummary Automatic Generate Asset NumberContent For generation of asset number, is it single sequence number shared among whole instance? I have doubt on this. Please sha…
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Status of an AssetSummary It appears that Oracle Cloud Fixed Assets does not have a field that is dynamically updated with the Status of an asset (Retired, Suspended, Active,...)Content I…
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In case there are different cost centres for different fixed assets, is a separate category requiredSummary In case there are different cost centres for different fixed assets, is a separate category required for each asset ?Content Hello Community, In case there are d…User_2025-02-03-16-57-18-438 42 views 1 comment 0 points Most recent by Helle Hennings-Oracle Assets
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Defaulting chart of account segment for asset depreciationContent When an asset is created, the Fund Class segment of our chart of accounts is defaulted as a balancing segment. However, when depreciation occurs, the system is n…
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During the batch run for depreciation, will an error in a single asset impact the posting of the entSummary During the batch run for depreciation, will an error in a single asset impact the posting of the entire batch ?Content Hello Community, During the batch run for …User_2025-02-03-16-57-18-438 31 views 1 comment 0 points Most recent by Helle Hennings-Oracle Assets
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Cap.Summary .Content . Version R13User_2025-02-04-15-21-49-828 30 views 1 comment 0 points Most recent by Helle Hennings-Oracle Assets
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How Maxican Assets Inflation Adjustment is expected to be taken care in ERP Cloud ?Summary Mexican Localization Assets Inflation AdjustmentContent Good People, I could not find any documentation for Mexican Localization to handle Assets Inflation Adjus…