Category 333
Discussion List
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Physical life vs asset lifeIs there a spot to store the physical useful life of an asset separate from the life setup on the Asset Category? This would be for reporting purposes. -
Is there a seeded depreciation method which will depreciate as per 50-30-20% rule?Summary: We have a requirement where the assets should be depreciated 50% in the first year (Regardless of the DPIS) and 30% in the second year and 20% in the 3rd year. … -
Capitalizing Commissions Paid to EmployeesSummary: As per ASC606 guidance, customer capitalizes Commission paid through Payroll to Employees on Subscription Contracts and amortizes over a period of 5 years. Cust…
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Implementation GuideSummary: Implementation Guide - Oracle Assets Cloud REST Operations for Assets Content (required): Is there an updated Implementation Guide- Oracle Assets Cloud REST Ope… -
How to update asset description in fusionSummary: We wanted to update the Asset description for existing assets in Oracle Fusion. Content (required): We tried to find out if any option available for the same bu…
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Is the Process Pending Retirements Criteria available in Oracle Fusion?Summary: In R12, the Process Pending Retirements Criteria is available. But I could not find it in Oracle Fusion. Content (required): In R12, the Process Pending Retirem…
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Duplicate rows in Fixed Assets Depreciation OTBI reportWe've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found that some as… -
Fixed asset conversion - how to match NBV amounts with the source?Summary: FA conversion - NBV amounts don't match with the source files Content (required): Steps followed: 1- converted assets 2- run "calculate depreciation" 3- extract…
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Is it possible to add DFF at Asset Page next to the serial number ?Summary: Is it possible to add DFF at Asset Page next to the serial number ? Content (required): We are trying to figure out if there is a way to add a DFF at asset page…
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Is it possible to extract data from 2 subject areas from different module in OTBI analysis?Summary: Trying to create an analysis based on data in 2 different subject areas Fixed Assets - Asset Transactions Real Time subject area( FA module), and Project Costin…
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Outbound Extracts for 3rd Part FA RegisterSummary: Need help to understand how I can create Mass Addition extracts to interface to 3rd part Fixed assets solution. Content (required): We are in process of designi…Pawan_Handa 12 views 0 comments 0 points Started by Pawan_Handa Payables, Payments & Cash Management
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Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…
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How to delete assets categories assigned to the asset's book in bulkSummary: We have almost 300+ assets category uploaded incorrectly and assigned to the asset's book We want to delete this assigned to the asset's book to delete all afte…
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What is best approach ( Practice) for Fixed Asset MigrationSummary: The business requirement to load the Asset up to 31-Dec-2022, from Jan- 23 to Jun-23 requested movements like Additions, retirements, reinstates, transfers, Adj…
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How can I see the daily depreciation amount calculated by the system for a particular asset?Our prorate calendar is set to Daily. I want to see the each day by day amount calculated by the system for a particular asset. Is there any UI, report or OTBI available… -
Any seeded report to get list of current depreciation expense account associated to the All assets?Summary: Any seeded report to get list of current depreciation expense account Employee name Employee number associated to the All assets? Content (required): Version (i…
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Approval for posting of assets.Summary: Hello Team, We have a requirement Current functionality indicates that when an asset is changed from the New status to post status, there's a need for that proc…
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Mass capitalization of fixed assetsSummary: Hello Team, We have a requirement The process of capitalization of fixed assets currently only allows, editing an asset one by one before posting. For example, …
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Remove "Delete" option in create asset by screen or spreadsheet.Summary: Content (required): Hi, good day. Do you know if there is a way to remove the "Delete" option in the options to create a fixed asset both at the "screen level" …
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How to change recognize gain or loss for asset groups?Summary: There are asset groups in place that were created with the option of recognize gain or loss set as "Do not recognize". The users need to have those to be change…
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Calculate Gains and Losses in Oracle Assets Cloud not availableSummary: Calculate Gains and Losses is not available in Oracle Assets Cloud, what is the alternative to find the accounting Content (required): In Oracle eBiz R12 we had…
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Calculate Gains and Losses process not available in Scheduled ProcessesSummary: Calculate Gains and Losses process not available in Scheduled Processes Content (required): Calculate Gains and Losses process not available in Scheduled Proces… -
Can you import from Purchasing to Assets using Create Mass Additions?If accounting for the item when it is received rather than when the invoice is processed, can you use 'Create Mass Additions' to import the data from purchasing into FA …
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How to have 80% of Bonus in the first PERIOD (and not FISCAL YEAR) for an Asset?Summary: Hello friends! The goal is to have 80% of bonus when the asset is added in a specific period and the other 20% to follow the depreciation method associated to t…
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we have a requirement to change the default cost center from 000 to 990 for depreciation expensesSummary: we have a requirement to change the default cost center from 000 to 990 for depreciation expenses account for all the assets associated with all the books. we w…
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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Assets Subledger Accounting Rules to use different GL accounts for Prior Year transactionsSummary: Content (required): We have a business requirement to Dr. and Cr. different GL accounts during Assets Additions for Project assets placed in service in "Year 2"…
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Need to add assets in the USD Corporate book with the NON-STAT categoryWe are trying to Add assets in the USD Corporate book with the NON-STAT category, after adding asset we are doing reclassification and the category has been changed to t…
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How to Automate Lease Details Report (LDR) to extract data for all Active Leases in single executionSummary: We are using Fusion Lease Accounting Module, our requirement is to refer data from Lease Detail Report (LDR) to generate output for Lease Plan / Forecast for ne…
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Do we have any business events which got triggered once the Asset in created in ERP?Summary: Do we have any business events which got triggered once the Asset in created in ERP? Content (required): Version (include the version you are using, if applicab…