Category 333
Discussion List
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Assets Subledger Accounting Rules to use different GL accounts for Prior Year transactionsSummary: Content (required): We have a business requirement to Dr. and Cr. different GL accounts during Assets Additions for Project assets placed in service in "Year 2"… -
Need to add assets in the USD Corporate book with the NON-STAT categoryWe are trying to Add assets in the USD Corporate book with the NON-STAT category, after adding asset we are doing reclassification and the category has been changed to t…
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Converted Asset - YTD depreciation wrongSummary: We have converted assets, where the file was loaded with depreciation calculated for the month, and then at month end, depreciation ran again for same month. So…
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Updating Useful Life in Years via import/spreadsheetSummary: Is there a way to update Life in years for an existing asset via spreadsheet or import? Content (required): We are in the process of conversion testing process … -
Can we group Assets Books (like Ledger Set) to simplify data access provisionSummary: We want to group asset book to a set of book in-order to simplify the data access Provisioning. Like we have Ledger set where we can group the ledgers similarly…
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Does Oracle Fusion Assets support State Specific Depreciation Calculation ?Summary: As part of Tax Department requirement to calculation Bonus Depreciation, Some states like Illinois, Pennsylvania have chosen not to take advantage of Bonus Depr…
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How STL 80B HY depreciation method is calculated and setup in OracleSummary: Customer needs "STL 80B HY" method to be used in assets. This method is currently unavailable in Cloud 23A. As per support, this method won't be available direc…
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Accelerating depreciation for a part of an asset's costSummary: What is the best way to accelerate depreciation for a part of an asset's cost? Content (required): Let's assume we have an asset for $10,000 which is using Stra…
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We wanted to check Fixed assets specific category wise (Based on Sub-Minor Category) depreciationSummary: We wanted to check Fixed assets specific category wise (Based on Sub-Minor Category) depreciation for present as well future period. Content (required): We want…
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How to fill invoice number to an asset adjustment using FBDI?Summary: How to fill invoice number to an asset adjustment using FBDI? Content (required): We have some assets created without invoice numbers. Now, we'd like to include…
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Retire an asset in previous fiscal year is not allowedSummary: Some retirement transaction must be done in a previous fiscal year and we can account it in adjustment period. Our fiscal year is from Apr to Mar, example, Apr-…
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Formula based depreciation rateSummary:- How to calculate depreciation rate using formula based function and taking useful life as base? Attach is the calculation in excel along with formula which is …
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Launch Depreciation What-If Report in BatchSummary: Content (required): The Assets Depreciation What-If Report requires front-end entry using the "Perform What-If Analysis" screen. Is it possible to instead launc…
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Asset Workbench-depreciable BasisSummary: What does depreciable basis field mean in asset workbench Content (required): For some assets the value of depreciable basis is equal to asset cost and for some…
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Asset Categories Can't be Uploaded using Rapid ImplementationSummary: Categories couldn't be uploaded using 'Upload Fixed Assets Configuration' process. Content (required): Hi, I'm using 'Upload Fixed Assets Configuration' process…
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JBO-27035: Attribute StructureInstanceCode is required.Summary: Hi, when use the Fixed asset Rapid Implementation, the error message occurs on categories: ---- JBO-27035: Attribute StructureInstanceCode is required. I verify… -
Database Update for Fixed Asset AdjustmentSummary: When is the database updated when an asset is adjusted? Content (required): We are in the process of building an integration to a 3rd party. We are finding that…
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Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tablesSummary: Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tables. Content (required): We want to get all the asset assignment details. … -
Is it a possibility to delete a transaction in Asset Book?Summary: Dear All, I would like to delete an Adjustment Transaction on Asset Book The depreciation has already been performed. It's possibility to reverse this Adjustmen…
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DPIS should be defaulted as Receipt date on FA. Is it possible?Summary: Content (required): At the time of asset addition via payables and PO, the date placed in service should be defaulted as receipt date. Version (include the vers…
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Is there any template to upload Asset price index in bulkSummary: Is there is any spreadsheet or FBDI template to upload the price index in bulk. Content (required): We are trying to load Asset price index starting from year 1…
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Where is the depreciation reserve retired stored in the Oracle Asset Tables?Summary: Where is the depreciation reserve retired stored in the Oracle Asset Tables? Content (required): Where is the depreciation reserve retired stored in the Oracle … -
Can the depreciation expense account be changed on an existing asset?Summary: We have moved to new set of cost centres and hence we have disabled the combinations with old cost centres. How can i easily manage the existing assets? Since t…
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Full month depreciation in the month of acquisition and no depreciation in the month of RetirementSummary: Required understanding regarding Prorate Convention Dates and how many Prorate calendar would be configure if Prorate convention is going to be full month depre…
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Issue with MACRS HY recording last year of depr in Dec of Yr 5 rather than flowing to Yr 6Summary: Issue with MACRS HY recording last year of depr in Dec of Yr 5 rather than flowing to Yr 6 Using Oracle Seeded table and Placed in Service date = 1/1/2018 *Comp…
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How to update existing prorate calendar for prior years?Summary:Users created the wrong FA Prorate calendars. Could you please help on correct the FA Prorate calendars. FA Prorate calendars are not matching with the FA Manage…
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Mass Copy process running in errorSummary: Mass Copy process running in error due to asset transactions in closed period Content (required): Mass copy process is running in error. System has FA period of…
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Can we copy assets to tax book based on entity valuesSummary: Requirement to do periodic copy of only insurance related entities Assets to Tax (STATUTORY) asset book. Content (required): We have a requirement to do periodi…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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Amortization schedule different in OracleSummary: Hi there, My client has only two finance leases and I am trying to migrate them. I was successful in setting up a backdated lease with both the FBDI and just by…