Category 333
Discussion List
-
Where can I find the comments entered on Asset transfers/adjustments etc.?Summary: Content (required): I am not seeing the comments that were entered at the time of adjusting/transfer of the asset on that asset inquiry. Is it supposed to be vi… -
Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and…
-
Asset Lease Extendable term accountingSummary: Dear Experts , We want to setup lease is for 10 years with a break option at year 5. Under IFRS16 guidance we interpret that we only show the non-cancellable te… -
What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e… -
Can Calculate Deferred Depreciation be run multiple times for a given period?Summary: Can Calculate Deferred Depreciation be run multiple times for a given period? Content (required): We are migrating data and need to run the Calculate Deferred D… -
Asset Autonumbering Sequence is random while loading Assets using FBDISummary: What is the criteria for assigning asset numbers while loading assets from FBDI? Content (required): We have enabled autonumbering starting from 1 for fixed ass… -
2 year in advance lease set upSummary: Can anyone provide guidance on how to set up a 2 year in advance lease? 24 months Monthly In-advance $1,000 payment/month 1% interest rate Content (required): V…
-
How to impair a non-depreciating intangible asset?Summary: How to impair a non-depreciating intangible asset which does not have any depreciation reserve? Content (required): We have a few intangibles like Goodwill whic…
-
Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u…
-
Corp book and Tax BookHi Experts, Can a Single Tax book be associated with Multiple Corp book ? Can we create one Corp book with multiple BSV ? Oracle Cloud Application 21D (11.13.21.10.0)
-
Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
-
Multiple criteria hypothetic asset deprecation forecast - What if analysisSummary: Run hypothetical asset depreciation forecast for different criteria in one what-if process Content (required): There's a requirement to perform a depreciation f…
-
Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
-
Can "Track as Asset" coding be bypassed for specific accounts?Summary: We use the Lease functionality with the Fixed Assets module. In our Chart of Accounts, the four Lease Clearing accounts have Account Type = "Asset". From my und…
-
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…
-
Override Account functionality does not exist in Fixed Assets?Summary: Override Account absent in FA - is this intended? Content (required): We are looking for the Override account functionality as some of the hardcoded accounts by…
-
WHY DOESN'T THE GL RECORD ITS ENTRIES IN LINE WITH THE AMORTIZATION SCHEDULE?Summary: Content (required): See attachment Version (include the version you are using, if applicable): Oracle Cloud Code Snippet (add any code snippets that support you…
-
Asset Number - To Pop up once you click sumbit in Add Asset PageSummary: How to show Asset number once when you clicking submit button in Add Asset page when you allow the system to generate the asset number. Content (required): Is t… -
Asset Landing page dash board Not Showing correct detailsSummary: The Asset Dashboard not getting refreshed Content (required): The dashboard is not getting refreshed once the action items are auctioned. It gets updated the fo…
-
Depreciation calculation after useful life time adjustmentSummary: How to make the depreciation to start calculating based on the netbook value when useful life is change Content (required): Currently, the depreciation method u…
-
Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
-
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…
-
Assets addition does not make an entry in Accumulated DepreciationSummary: Assets addition does not make an entry in Accumulated Depreciation. We just did an asset addition - the asset is added and the assets entry was to debit the Ass… -
Is there an option to adjust cost of Block of asset without changes to the member assetsSummary: Need to load the assets as part of Data Migration and adjust the overall cost of the Block which are retired during the year. Content (required): Is there an op… -
Add Backdated Lease assetSummary: Dear Experts, We are planning to use Lease Functionality and would like to add backdated Finance lease assets in system, request you to please let us know how w…
-
Not showing periods in the Copy from Corporate button in Tax BooksSummary: Not showing periods in the Copy from Corporate button in Tax Books. Pls suggest is this bug in the system or am i missing any setup. I see all the setups looks …
-
Fixed Assets Mass Additions Subject AreaSummary: Fixed Assets Mass Additions Subject Area Content (required): Is there any subject area that provides information on Fixed Assets Mass Additions and/or any other… -
Is there any option that we could input insurance data of an asset?Summary: Record Insurance-related details in Fixed Asset Content (required): Hi all, There is a client requirement to record asset insurance data along with asset upload…
-
How can I change the Asset Cost Account on a single AssetSummary: How can I change the Asset Cost Account on a single Asset Content (required): I need to change the Asset Cost Account on one single Asset. In the Transfer Asset…
-
How to create OTBI analysis that will display Assets with their source lines details?Summary: Need to create an analysis that will display Asset info (number, description) with its source lines details (project, invoice info) Content (required): When cre…