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Discussion List
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Run Depreciation for Single AssetSummary Run depreciation for single asset without using Unplanned DepreciationContent Hi all, My requirement is that calculate straight-line method depreciation for a sp… -
How to create OTBI analysis that will display Assets with their source lines details?Summary: Need to create an analysis that will display Asset info (number, description) with its source lines details (project, invoice info) Content (required): When cre… -
Depreciation Ceiling to be assigned to the individual assetsSummary Can we assign Depreciation ceiling to the individual asset. I understand we can assign at the category level. But is there any way in fusion assets that we can a… -
Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesSummary Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesContent Hello All, We are working on a BIP report for Fixed Assets whe…
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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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Issue with Create Accounting for Asset job Parameter's ValueSummary The parameter 'Post in General Ledger' is showing as 'No' by default for the job 'Create Accounting for Assets' for specific userContent Hi Team, We are facing I…
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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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Formula Method with NBV gives wrong depreciation amount calculationSummary Formula Method with NBV gives wrong depreciation amount calculationContent Hi Experts, I have an asset cost $237483.76 and Reserve $13211.51 i.e. NBV = $224,272.…
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How out of balance shows in cost summary or detailed reports?Summary One intangible asset and another asset adjusted from invoice is showing out of balance in reportContent I created an intangible asset with no depreciation with $… -
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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Asset cost 0 in Additions infotile asset linesSummary Looking for a way to get rid of the 0 cost line being generated after transferring assets from Project to Fixes assets moduleContent Client is worried about the …
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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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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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How to add CIP assets with Multiple sources from Add Asset from SpreadsheetSummary How to add CIP assets with Multiple sources from Add Asset from SpreadsheetContent Hi, We have a requirement to add CIP assets that have multiple sources. This c…
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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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Tracing asset adjustments back to source line transactionsContent Hello, Detail: We are utilizing Projects to continuously cost to assets in the FA module. The costs start as transactions, expenditure items, in the Projects mod…
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Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
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 54 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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First Fiscal Year (Fresh implementation)Summary Can First fiscal year will be less than 12 monthsContent Oldest date place in service is 1-jan-2011 and we are implementing FA for USA (Jan- Dec) and India (Apr-…
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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 -
Leases calendar different from accounting/fixed asset calendarContent Hello, My client is new to Oracle Fixed Assets and noted they use a monthly calendar for leases while using 4/4/5 for accounting and regular fixed assets. Mainly…
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Non recoverable tax lines are not pick up by mass additionSummary Non recoverable tax lines are not picked up by mass additionContent We have both item and nonrecoverable tax lines coded to the same distribution account (asset …User_2025-02-04-06-43-15-304 98 views 4 comments 0 points Most recent by User_2025-02-04-06-43-15-304 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… -
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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Update Depreciation Reserve without impacting YTD DepreciationContent We understand that the only way to update Depreciation Reserve for an asset that has been added in the previous months is to use unplanned depreciation. Unplanne… -
restapi for Assets CategoriesSummary restapi for Assets CategoriesContent do we have restapi for Assets Categories?