Asset Acquisition
Discussion List
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What is Source Line Number in FixedAssetMassAdjustmentsImport?Summary Fixed Asset Mass Adjustment Import template: Source Line Number fieldContent Hello, we are implementing FA. We ran MassAddition and brought in a bunch of AP invo…User_2025-02-04-06-43-15-304 38 views 2 comments 0 points Most recent by User_2025-02-04-06-43-15-304 Assets -
Using a different Cost account for prior year additionsContent I am working with a Government Client. Fixed Assets has already been implemented and is being used currently and have asked for a few changes to cover the gaps i… -
Calculate Depreciation Process completed in Error StatusSummary Calculate Depreciation Process completed in Error StatusContent Hi, We have ran calculate lease interest and expense process for current period and it got comple… -
White Paper | Impairment of assets as per IAS 36Summary The white paper describes the asset impairment feature in Oracle Fusion Assets that is designed to meet the International Accounting Standard (IAS) 36 Impairment… -
One Asset with Multiple Costs and Useful LivesContent Scenario: Original asset is placed in service. Years later, additional costs are incurred against the original asset (e.g. new wing is added to an existing build…User_2025-02-11-17-47-26-216 45 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Assets
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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… -
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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Calculate the Amortization/DepreciationContent The length of amortization of leases has always been the same 10 years. Is it possible for the system to be able to calculate the amortization/depreciation remai…
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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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Roll Back Depreciation Override AmountSummary How to Roll Back Depreciation Override Amount and Re-enter itContent Hi, I'm Using Depreciation Override Feature to override Monthly Deprecation, But my mistake,… -
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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Create Accounting for Assets Addition in a Prior PeriodSummary Create Accounting for Assets Addition in a Prior PeriodContent Dears, Current Asset Period = Jan/2020 We are adding assets and the service date for this assets i…
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Intercompany asset transfer within the same asset corporate bookSummary Intercompany asset transfer within the same asset corporate bookContent Hi, During a demerge of companies, I need to transfer company assets from one legal entit…
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spreadsheet language [mass additions[Summary can the upload spreadsheet language be changedContent Hi, Is it possible to change the column names from english to another language in the spreadsheet upload? M…
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Scheduling Create Mass AdditionsSummary We need to be able to increment data parameters for the Create Mass Additions Process SetContent Our client is in the public sector and is using the GASB 34 proc…