Category 333
Discussion List
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Cannot setup Depreciation Rates on Depreciation MethodSummary: Cannot setup Depreciation Rates on Depreciation Method Content (please ensure you mask any confidential information): We cannot setup Depreciation Rates on Depr… -
periodic mass copy reportWe have 30+ Tax books and when we run the periodic mass copy for all the 30 books, we don't know for which book the mass copy is run unless i go to the process details -…
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Can we add source lines to existing capitalized assets?Summary: Hi All, Currently, we are exploring the functionality to add source lines to existing capitalized assets. I believe adding source lines for Capitalized Assets i…
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Asset Otbi Report with Po NumberHI Guys I have been developed OTBI Report for F Asset to Display (Asset Number, Asset Cost, Date Placed In Service, ETC) and i need To add PO Number but when added Po Nu…
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Why we cannot adjust unit for lease assetSummary: Content (please ensure you mask any confidential information): Our lease asset charges to 3 cost centers, unit depreciation expense account 0.9538 HK178 0.0257 … -
Is there any scenario where system stops to closed the Fixed Asset period?Summary: Fixed Asset can be closed even if there is an unaccounted transactions. Is there any scenario where system stops to closed the Fixed Asset period? Content (plea…
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fully retired and reinstated asset details showing zeor value for net book value etc in the query.Hi, We have a query that fetches details of the asset like ytd_deprn, deprn_reserve, PTD_DEPRN, net book value and a few other columns. This query fetches all the detail…
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Can we post the asset in current period but calculate the depreciation in next period?Summary: We have scenario where we want to capitalize the asset in open period but wants to calculate depreciation in next period. For example : Open period is Sep-23 an…
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Manage Physical Inventory Access MissingSummary: I added the pre requisites and followed steps in How Does Function Asset Physical Inventory Work In Fusion? (Doc ID 2139408.1) The following were assigned to th…
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REST API or webservice to get Fixed asset location segment valuesSummary: While creating a Fixed Asset we need to provide location segment values. As we are replicating the asset creation UI on vbcs, we are trying to find from where w…
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REST API to get Manage Asset Location valuesSummary: I am looking for a REST API which will return all the Asset location values Country, State, County and City as defined in the below screenshot. Content (please …
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What is Recoverable Cost in the asset inquiry window?Summary: Content (required): What is the Recoverable Cost in the asset inquiry window? Is it the same as current cost or is there any purpose or way the Recoverable Cost… -
Validation on proceeds of sale based on retirement reasonIn the retire assets page, there are fields for retirement reason and proceeds of sale. These fields are both optional fields and independent of each other. Is it possib…
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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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Unable to see the LOV for the Asset book while running the Create mass addition program.Summary: Could you kindly recommend the specific privilege or duty role that grants access solely to execute the Create Mass Addition program without requiring access to…Sandeep V 167 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
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For Cloud Computing Asset is there any separate depreciation method to account separatelySummary: CIP Asset and Cloud Computing Assets are being interfaced from PPM to FA. For Cloud Computing Asset is there any separate depreciation method to account separat…
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Creating new reporting currency for the existing in use primary ledgerSummary: Business want's to create Journal level reporting currency for the existing in use primary ledger. Can this be done in the middle of financial year, if so can w…
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How to activate Allow source lines rule from tax book after the charge of the fixed assetsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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No depreciation is getting calculated on retire member asset in tax bookSummary:No depreciation is getting calculated on retire member asset in tax book Content (please ensure you mask any confidential information): Version (include the vers…
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Assets Period close ExceptionI have few transfer entries which are not accounted as we don't have intercompany rules enabled. How to correct them and how to close the assets period?
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Mass Update Asset Category Depreciation Method and Life In Years and Month for one tax bookSummary: Need to update the Depreciation Method on 3k + categories for one tax book Any comprehensive documentation on how to automate using Export/Import from CSV file?…
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DFF for Project Level.Summary: Planning to setup a DFF in the project level. We will be calling it "Department" a free text field where user can freely type alpha numeric characters during th…
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How to correct asset depreciation rollback accountingSummary: An asset was posted with an incorrect primary balancing segment. A transfer was done to correct the depreciation account. The accounting generated by the Additi… -
Checking impacts of setup difference between Corporate Book and Tax BookSummary: Hi, i would like to seek help in checking the impacts of Scenarios below. (Attached is the sample incase below illustration confuses) Scenario 1 New FA with gap…
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How system calculates depreciation reserve and YTD depreciation in Table methodsSummary: How system calculates depreciation reserve and YTD depreciation in Table methods Content (please ensure you mask any confidential information): How system calcu…
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What are the steps to complete an asset disposal?Is this the same as an asset retirement? Please detail the steps below. Any help is much appreciated!