Category 333
Discussion List
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What if depreciation analysis for hypothetical assets for multiple categoriesSummary: How can we do What if Depreciation analysis for multiple hypothetical assets/categories at a time. Is there any spreadsheet available for the same or any workar… -
The alternative depreciation system (ADS) in relation to the MACRS depreciationSummary: The alternative depreciation system (ADS) in relation to the MACRS depreciation for assets in US. Can you please let us know if Oracle Fusion Cloud supports thi…
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Check NBV/WDV of an asset on particular future date in fusionSummary: Check NBV/WDV of an asset on particular future date in fusion Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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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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Any document with detailed scenario for Asset revaluation in fusionSummary: Any document with detailed scenario for Asset revaluation in fusion Content (required): Version (include the version you are using, if applicable): Code Snippet…
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The units in FA_ASSET_HISTORY and FA_DISTRIBUTION_HISTORY are different.Summary: We have the two below transfers which fails with the above error. One has got a changed employee and the other transfer has got a new location. Submit has been …
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Automatic Mapping of Asset KeysSummary: Automatic Mapping of Asset Keys Content (required): Hello, I need to do an automatic mapping of the asset keys with Account payables – asset clearing account or…
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Oracle Asset Lease vs Oracle Lease Accounting Modules?Summary: What is the difference between Oracle Asset Lease and Oracle Lease Accounting Module? Content (required): What is the difference between Oracle Asset Lease and …
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Prepare sourceline "posted" queue statusSummary: Assets in the asset book cannot be seen in the prepare sourcelines scree queue status = Posted Content (required): What are the reasons that an asset is not sho…
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Is it possible to change default book accounts at a category assignment level?Summary: Content (required): My users are wanting to map the following default BOOK accounts to specific CATEGORY assignments. Net Book Value Retired Gain Net Book Value… -
Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…Sheneli Fernando 22 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Project Management
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want to change (Divide Depreciation) from " Evenly" to "By Days"Summary: we want to change the "Divide Depreciation" from " Evenly" to "By Days". Is it possible as we already have the data in our system for the past three years (from…
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How intangible asset and financial asset model- accounting applicable to a Public Service concessionSummary: intangible asset and financial asset model- accounting applicable to a Public Service concession Content (required): The customer is a Public Service concession…
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Will Oracle push out the new MACRS bonus Depreciation Methods in the next quarterly release?New depreciation method rates for 2023 related to MACRS bonus depreciation methods are needed as per the Tax Cuts and Jobs Act I see there is a document Doc ID 2860300.1…
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Leased assets within assets module vs lease accounting moduleSummary: Leases within Assets module vs Lease Accounting Module Content (required): Given that there is now a specific lease accounting module which is being updated reg… -
How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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How to find which Accounting Rule/Journal Entry Rule generated an Accounting EntrySummary: Do we have a report by which we can find out the details fo the Accounting rule .Journal Entry rule was used in SLA for generating a accounting entry. In EBS we…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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How to create STL 80B for 3 years and MACRS 80B Half year for 39 years depreciation MethodSummary: How to create STL 80B for 3 years and MACRS 80B Half year depreciation Method Content (required): Need to have to information on table having rates for these tw…
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Is it possible to upload assets for multiple asset books using the template?Summary: User would like to upload assets for multiple asset books using the same template Content (required): The Add Assets in Spreadsheet function allows only one ass…
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Is there a way to fully depreciate asset without retiring it?Summary: We need to fast track depreciation of asset or fully depreciate asset because it was damaged and can no longer be used but it should not be retired. Example: As…
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Asset Assignments for Fully Retired Assets Not ZeroSummary: We are seeing non zero Current Units under the Assignments tab under Asset Inquiry even though the asset has been fully retired. Content (required): We would li…
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Unplanned depreciation on Group Assets missing in Reserve Summary and Detail reportsSummary: Unplanned depreciation on Group Assets is missing in the Reserve Summary and Reserve Detail reports Content (required): We have created multiple group assets an…
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Customized Depreciation calculation formulaSummary: Want to use Straight Line Method Depreciation on NBV Basis. Content (required): Hello, We want to have a custom depreciation formula. Our formula will be like -…
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Does Oracle Fusion functionality have the ability to support like-kind exchanges?Summary: Ability to calculate like-kind exchanges under US tax law Section 1031 - Like-kind exchanges United States tax law, also known as a Section 1031 exchange, is a …
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Client require Opening and closing WDV column of an asset on What if analysis report outputSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Deleting Fixed AssetsSummary: When we went live with Oracle, almost 3 years ago - we loaded assets for a business unit that did not move over to Oracle at that point in time. We are now in t…
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Any Report in which we can List out child assets assigned to particular parent asset in fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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The relevance of these in Asset Register Report: 1. Period Reserve 2. Depreciable basisSummary: Under FA Register Report, what does 'period reserve' and 'depreciable basis' mean? Content (required): Under FA Register Report, what does 'period reserve' and …
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Clear assets for Fixed Asset module for 1 specific ledger for clean startSummary: Is there an easy way to clear Fixed Asset Module for 1 specific ledger for clean start in FY23? Content (required): UK ledger was supposed to go live in 2021, b…