Category 333
Discussion List
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Documentation on lease accounting as per IFRS for each Scenario and REST/SOAP Services for LeasesSummary: We are looking for complete documentation on lease accounting according to IFRS Standards for each Scenario. Also, the list of REST/SOAP Services that will help… -
Not consider Sales proceeds in case of dep. for assets put to use < 180 days in Tax BookSummary: Hi, So we have a condition from user to calculate depreciation on basis of this formula Dep = (Opening WDV + Addition Put to useJaiswal Jaswant 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to increase the monthly depreciation by 50% for a particular asset categorySummary: Content (please ensure you mask any confidential information): Client have a requirement that for Plant & Machinery Asset category the monthly depreciation will…
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The depreciation of what if analysis and actual depreciation are differentwhen we perform what if analysis on existing assets with same parameters like depreciation method and life in years, we are getting different depreciation from what syst…
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Unable to understand Depreciation calculation after cost AdjustmentThe asset was having amortized flag checked, there was a cost adjustment done to an asset that had MACRS 60B HY depreciation method. But the new calculation is not makin…Amulya_Srivastava 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Local Statutory Reporting of AssetsSummary: Is there a Fusion Out of the Box Localisation available for submitting an Asset Register based of local statutory classifications (Asset Categories), attributes…Paul_Josephs 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Cannot assign an employee to a fixed asset?Summary: We cannot assign an employee to a fixed asset, I always get the same error, "The employee to which this distribution line is assigned is no longer valid." Conte…
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How to adjust the amount calculated via Bonus depreciation?Summary: Need to adjust/revert the amount calculated through Bonus depreciation, which was not expected. Content (please ensure you mask any confidential information): W…
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What is the best naming convention for Indian Fiscal months of Asset Calendar?Summary: What is the best naming convention for Indian Fiscal months of Asset Calendar? Content (please ensure you mask any confidential information): When I add a perio…
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How to create a unique sequence for each asset, other than the asset number?Summary: Content (please ensure you mask any confidential information): We need a unique sequence for each asset, other than the asset number or tag number. Currently th…
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How to upload customized table-based depreciation method?Summary: Is there any FBDI or import template that can be used to create table-based depreciation method? Content (please ensure you mask any confidential information): …
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Asset Sale Internal vs ExternalHi There, Is there a way to differentiate between Internal vs External when an asset is being Retired from the Books ? Suppose if I'm selling an asset and retiring from …Rudraraju Aadikrishnam Raju 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Migration - Fully Depreciated AssetsSummary: Client is leaning to migrate Fully Depreciated Assets with Active/Open Assets from R12 EBS to ERP Cloud. The logical reasoning is they would like to track all t…NiranjanPuvvada 41 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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once the ZBV value is 0, can we move the gain or loss account to the unplanned depreciation account.Hi Team, When the business decides to retire an asset earlier than its actual retirement date, they usually perform unplanned depreciation to adjust the amount before re…Aswani Buddiga-Oracle 11 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
how to index assets?Summary: Please provide some assistance in implementing the Oracle Assets module, including the functionality to index assets? Content (please ensure you mask any confid…
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How to transfer an asset location into multiple location using the same ADFDI?Summary: How to transfer an asset location into multiple location using the same ADFDI? Content (please ensure you mask any confidential information): Version (include t…
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Is it posible to Change Asset Key Flexfield in fa fusion by using a rest api?Hi, my customer asks me to change asset key flexfield value for an existing fixed asset. I've been searching for a rest api to do it but all i can find is an endpoint to…
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years … -
How do you purge exceptions from the Generate Asset Lines for a Range of Projects Process Execution?Summary: We are seeing these message build up in the report called "Generate Asset Lines for a Range of Projects Process Execution Report" and we want to purge them beca…
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Impact of sale of property on LandSummary: When we had moved land into Oracle for a client, we used a beginning balance and listed some land individually, so the total is correct. But not all of the land… -
View accounting button is not active for reclassification of asset change categoryView accounting button is not active for reclassification of asset change category We tried to run Create Accounting for July, but it says no eligible transactions to pr…
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Need to Expense off Fixed Assets in Corporate Book but Capitalise in Tax(GASB) BookSummary There is two Asset book-Corporate Book is linked to Primary Ledger & Tax book is linked to Secondary (GASB) ledger. Additions must be expensed off in Corp Book b… -
Fixed Assets Reconciliation Reports in OracleSummary: Assets to GL reconciliation reports Content (please ensure you mask any confidential information): Hi everyone, I have a question regarding Fixed Assets reconci…
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Fixed Asset less than 5000 should be expense out in the system. How to handle in oracle fusion FA.Summary: To describe more about this scenario below is the scenario. 1.In AP module once the Invoice is booked with Clearing Account then accounting will be. Asset Clear…
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No LOV for Tax Book parameter in Perform Periodic Mass CopyHello, When I try to run the program Perform Periodic Mass Copy, it doesn't show any value in LOV for Tax Book and Corporate Book Period parameter. Regards, Vikram
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Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to …
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Lease Asset terminationSummary: the lease was terminated early by mistake and then we deleted the lease termination transaction from the pending transaction tab. How to remove the end date for…
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Transfere and post ADI lines in FA as CIP?Summary: We want to import Asset lines from ADI spreadsheet to a CIP in FA. We add a CIP no. to the imported line whit status = New. Then we post the lines. Status is no…
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Printing Asset barcode on RFID label form Oracle Fusion by using Zebra RFID printerSummary: We got a requirement to print a barcode on RFID label using Zebra printer for new assets. Let us know whether this is achievable or not in oracle fusion.
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naming conventions for assetsSummary: How to ensure consistent naming conventions, aligned to government accounting rules and the Consolidated Budgeting Guidance are applied to enable easy identific…