Transactions
Discussion List
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Investment Tax Credit (ITC) and Bonus DepreciationsContent Hello All, We have a requirement for investment tax credits and also bonus depreciations for same category. For ITC, we have gone through the note - Is Investmen… -
Any documentation of implementing the Canadian Tax and US Tax in Oracle Fusion Fixed Assets?Summary Any documentation of implementing the Canadian Tax and US Tax?Content Hi Experts, We are implementing the Canadian Tax and US Tax in the Oracle Fusion Fixed Asse…
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How to adjust asset with negative Reduction rate for Group assets.Summary How to adjust asset with negative Reduction rate for Group assets.Content Hi Experts, I am trying to adjust the existing group asset with negative reduction rate…
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How to adjust fixed asset category specific accountContent Fixed Asset Category cost account was set wrong. Many assets were entered and run accounting was processed. How to remove the assets and is it possible to adjust… -
Condition Based warning message for DFFSummary Condition Based warning message for DFFContent Do we have the option to define a condition-based warning message, lets say, i have two attributes of DFF (Attribu…
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Any documentation for CCA Class 13 for Canada Tax booksSummary Any documentation for CCA Class 13 for Canada Tax booksContent Hi Experts, Any documentation for CCA Class 13 for Canada Tax books. Appreciate if you can provide…
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Is it possible to apply positive depreciation when asset cost is Zero?Summary Is it possible to apply positive depreciation when asset cost is Zero?Content Hi, Is it possible to apply positive depreciation when asset cost is Zero? I tried …Balakrishna Sivappagari 26 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Assets
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Reclassing Expensed AssetsSummary We are trying to reclass an Expensed asset and we get an error:Content When we reclass an expensed asset the following error is displayed: "The combination canno…
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How to query parent value from accounting hierarchy in FA OTBI analysisSummary account hierarchy filter in FA OTBI analysisContent I am trying to build an OTBI analysis in FA transactions real time subject area. I have added an accounting h…
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How to stop depreciation for few years and start the depreciation for specific asset but when deprecSummary How to stop depreciation for few years and start the depreciation for specific asset but when depreciation starts should not catchup the depreciation.Content Hi …
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Updating when asset would be fully reservedSummary How to change the end date of the amortization for assetContent Hi all We have a requirement to change the end date of assets so that the asset would be fully re… -
New Lease Accounting product | IFRS16 and ASC842Summary The new accounting and reporting standards of IFRS16 and ASC842 disrupted the world for lessees. The new Lease Accounting product responds to these changes by he… -
Create Fixed Assets in New Asset Book without Accounting TransactionsSummary We have a business case where we need to create a new Asset Book. When importing the transactions through the FBDI process I can create all the assets but had a … -
Can I transfer an asset to another Legal Entity within the same Corporate Book?Summary Can I transfer an asset to another Legal Entity within the same Corporate Book?Content Can I transfer an asset to another Legal Entity within the same Corporate …User_2025-02-05-22-11-22-331 306 views 5 comments 2 points Most recent by Karthikeyan Sukumar Assets -
How to add negative depreciation amount for standalone assets?Summary How to add negative depreciation amount for standalone assets?Content Hi Experts, I am trying to add the negative depreciation amount for the standalone asset wh…
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Impairment transaction assets are not selected in What-If Analysis and New depreciation calculationSummary Impairment transaction assets are not selected in What-If Analysis and New depreciation calculation seems not correctContent Hi Experts, When i submit the What-I…
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Custom Excel Spreadsheet ADFSummary Custom Excel Spreadsheet ADFContent Is it possible to develop custom ADF as Currently asset descriptive ADF spreadsheet is not available but we want to develop c…
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Delete AssetContent Hello user is create new asset in Sep-20 by mistake because is selling in Oct-20 and user is run depreciation and close period for Sep-20 what is the correct act… -
Leases Copied to Tax BookSummary I'm copying Leases and Leased Assets into the Tax Book. Have fundamental questions about the do's and dont's regarding Lease Migration to Tax Book.Content Contex… -
Copying Retirement to Tax Book at Category levelSummary Copying Retirement to Tax Book at Category level, not just at Asset Book LevelContent Hello, Our Client has a requirement of copying selective Assets' Retirement…
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Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Summary Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Content Descriptive Flexfield data Cannot be Entered Using Ass… -
Update Depreciation ReserveContent How can we update Depreciation Reserve only which is already in used last few months, only want to update acc: Depreciation
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Require More than one Segments Dependent on an Independent Segment (#LOC KFF)Summary Require More than one Segment to be Dependent on an Independent Segment (#LOC KFF)Content Hello Team, In the FA Location Flexfield, we require two segments to be…
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On Assets Inquiry window - Options to update 'Tag Number' labelSummary On Assets Inquiry window - Options to update 'Tag Number' labelContent Hi Assets experts, Scenario: On Assets Inquiry window - update 'Tag Number' label to 'Old …User_2025-02-07-06-41-17-214 33 views 3 comments 1 point Most recent by User_2025-02-07-06-41-17-214 Assets
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Mass Asset Retirement UploadSummary Steps to Upload the Mass Asset RetirementContent Dear, While I am uploading the mass asset retirement through FBDI templete, I don't get what posting status I sh… -
Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with MaSummary Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with Mass Addition processContent We are using a Clearing account fo…
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How to restrict specific source lines not to copy from CORP Book to TAX Book?Summary How to restrict specific source lines not to copy from CORP Book to TAX Book?Content Hi, I have requirement where i need to exclude few specific sources while do…
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What is the best practice for renaming current Asset Books?Summary best practiceContent Hi We have 7 current books with transaction in, the org is going through a name change so we need to amend all the books and names, I believ…User_2025-02-08-08-55-02-564 48 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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Context not showing of Asset CategorySummary Context not showing of Asset CategoryContent We have defined Context under Descriptive flexfield: Asset Category which is not showing on Update Descriptive Detai…
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Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p…