Category 333
Discussion List
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Is it possible to add cost to CIP asset?Summary: Is it possible to add cost to CIP asset? Content (please ensure you mask any confidential information): We want to create a cIP asset and add cost while adding … -
IAS 40 - Investment Properties on Fixed Assets moduleSummary: Can FA module handle Investment Properties that are subjected to the accounting standard IAS 40? Content (please ensure you mask any confidential information): …
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Subledger Account Analysis report returning blank output for AssetsSummary: Hi, Tried to run the General Ledger and Subledger Account Analysis Report for Fixed Assets for July-2023 which is same as the current open period for Fixed Asse… -
PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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Is it possible to modify the calculation for the the initial present value in asset leases (ARO)?Content (required): Hello, I used the provided documentation Suggested Implementation of Oracle Fusion Assets for FAS 143 Adoption (Doc ID 2862179.1) for my configuratio…
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How we can remove calculate lease expense from asset accountant roleSummary: How we can remove calculate lease expense from asset accountant role Content (required): Which privilege will be removed from asset accountant so that the user …
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Bonus Depreciation Reserve amountsSummary: Uploading Bonus Depreciation Reserve amounts Content (please ensure you mask any confidential information): Hi, Is it possible to upload "Bonus Depreciation Res…
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How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets? -
Add source line to existing asset without affecting priceSummary: We have an asset sitting in incomplete. We need to add it to an existing asset without affecting the price. They are identical but were not setup correctly. Ess…
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How to derive costcenter segment from the employee expense account to which asset is assigned ?Department(Cost center) segment value to be derived based on employee department to which the asset is assigned while accounting for the asset depreciation. Verified the…
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Reporting currency of asset addition doesn´t equal transaction amounts (Historical conversion rates)When capitalizing amounts from Projects (CIPs) there is a requirement to report the same amount of the transactions to the asset addition event on our secondary ledger. … -
Does anyone know which depreciation method to use for MACRS 40%?Hello Everyone, According to Oracle Support doc ID 2860300.1, there is a delivered bonus method to meet requirements for 40% ((iv) in the case of property placed in serv…
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Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): … -
Increase max length limit for FixedAsset's P_SERIAL_NUMBERCurrently when adding a fixed asset to Fusion its serial number's length has to be at most 35 characters. Is it possible to increase it (i.e. to customize it for our Fus…
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Mass Additions Allocation FunctionalitySummary: We have a scenario where we want to allocate the cost of an AP invoice across multiple assets based on a weighted average of the cost of each of these assets in… -
Asset KeywordsI need add new combination Asset Keywords by OIC. Is it possible to add new “Asset Key Kffs (Key Flexfields)” by Rest API or others external system options ?
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Unable to find General Ledger and Subledger Account Analysis ReportSummary: Hi, I am trying to run the General Ledger and Subledger Account Analysis Report. I am, however, unable to find it in the Scheduled processes. Could this be beca…
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When I capitalize a parent asset, can child assets be capitalized automatically?Summary: Capitalization of parent assets and child assets automatically. Content (please ensure you mask any confidential information): Is it possible to capitalize chil…
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Create Accounting Execution Report does not created when I run 'Create Accounting for Assets'Summary: Expected bahavihor is that when i run 'Create Accounting for Assets' and choose *Report Style parameter as either summury or details, Create Accounting Executio…
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Reconciliation of PPM/Projects CIP to FA/Fixed Assets to General LedgerSummary: We are not using the seeded CIP reporting, but we need to have the data that it would produce. The CIP project costs in PPM should move to Fixed Assets and the …
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Asset To Be Added with Depreciation Already recorded to General LedgerSummary: We have an asset that we want to add to our asset book that has been manually depreciated by Journal Entry since August 2022. Content (please ensure you mask an…
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location flexfield structure changed.1) I have created Location flex field and created few assets. 2) disabled the existing location flex field structure. 3) Created new Location fiex field structure 4) Dep…
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioHi, I have a requirement, where in Asset life is 7 years and first 7 years asset should be depreciated 60% and remaining 7 years depreciation should be 40%. I have creat…
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Call OIC integration from update descriptive details asset pageSummary: We have a requirement to call an OIC integration from the Update Descriptive details Fixed Asset page. While calling the OIC integration we need to pass the Ass…
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No Data Displayed in Reserve Summary Report Asset and Cost Summary ReportSummary: No data is displayed when we try to export the repots (Reserve Summary Report Asset and Cost Summary Report) to check the balance for closing the month end peri…
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Asset assignment to employee mass importSummary: How to do Asset assignment to employee mass import Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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System does not allow to register a past date when creating an asset from a lease contractSummary: When an asset is created from a lease agreement, the date of an asset can be registered only the date after opened period and unable to register a past date. Is…
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Best Practice for Parent-Child migrationSummary: For Fixed Asset migration, what's the best practice of migrating assets with Parent Child relationship? We can't directly enter a parent asset number since the …
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There is no impact on 80% Bonus depreciation as per note 2860300.1Summary: I have configured and implemented the package as per the note 2860300.1 and it was successful. But i could not see the depreciation methods. Content (required):…Geetha chandrasekhar 81 views 10 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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How to make the DFF field visible in Asset addition?Summary: We have the FA Location key flexfield having 7 mandatory segments and few additional Information fields available. While addition assets , i want to make the at…