Disposals
Discussion List
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Do we have any document which shows Holding company specific setups on Asset cloud module?Summary: What all setups or process are required for Asset Management on Oracle Cloud ALM module, if client is a Holding Company. Content (required): For a Holding compa… -
Is it possible to update Proceeds of Sale after retirement transaction is complete?Summary: Is it possible to use ADFDI to update the Proceeds of Sale on an existing asset retirement transaction? Content (required): We have an integration from a 3rd pa…
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How to accomodate Asset Retirement Obligations as per GASB 83 in OracleSummary: Business has a requirement to set up certain assets with an Asset Retirement Obligation (ARO) as per GASB 83. We need to know how to accomodate it and the corre…
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Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…
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Calculate Gains and Losses process not available in Scheduled ProcessesSummary: Calculate Gains and Losses process not available in Scheduled Processes Content (required): Calculate Gains and Losses process not available in Scheduled Proces… -
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 …
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How to stop gain/loss calculations at retirement, by category?Summary: Within our tax books we flag certain asset categories as Not Depreciable; therefore when they are disposed, the full acquisition value of these assets is shown …
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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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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…
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Transfer Assets in Oracle Cloud Fusion ApplicationSummary: I found only one difference between ‘Transfer Asset’ and ‘Adjust Units’ is ‘Transfer Date’. Could you please anyone let us know, is this expected behavior and r…
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Why fixed asset disposal report shown different GL account for the same assetSummary: Fixed Asset Disposal Report Shown Different GL Account For The Same Asset After the asset is retired, ran FA Disposal report from the dashboard and the output i…
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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… -
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…
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How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu…