Group Assets
Discussion List
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Getting error while updating Fixed Asset details using FBDI templateI had created 2 new books(CORP, TAX) for a specific country and assigned asset categories to these books. I'm extracting details from interface tables namely FA_MASS_ADD… -
I need a query to get the YTD depreciation for a register which includes assets fully depreciated inSummary: I'm getting all the assets which depreciated in the period selected, but if an asset if fully reserved in a prior period of the same fiscal year, it gives a ytd… -
How to correct additional depreciationSummary: The user added new assets to an asset existing into the system. The user added two new assets on 12th Jan, 2024 and 15th Jan, 2024 but did not provide the amort…
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Assets are not able to update because of pending transactionsWhen we try to update the asset it shows following error: The Assets are not able to update because of pending transactions, But there were no pending transaction in the…
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Can we restrict negative fixed asset book value upload?Currently system is allowing negative fixed asset book value upload. Can we restrict this functionality to prevent inaccuracies in the Ledger.
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Oracle Reserve Detail Report and Asset Balance Report - Add ParametersSummary: a) Oracle Reserve Detail Report does not have key parameters liks Company, Major and Minor Category. The Report might fail for huge data and having these parame…
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Add Attachments in Asset Retirement TransactionNo attachment field can be found in retire assets page. We have tried to attach files in retirement approval process, uploading by reviewer/approver. But the attachments…
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Assets calculationCreate depreciation method for ( double declining balance ) life in periods, using table not a calculated rate. We need for 6 periods. Please let us know how to do that.
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Mass copy showing differences between tax and corporate bookSummary: Mass copy showing differences between tax and corporate book Content (please ensure you mask any confidential information): After uploading the mass additions d…
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Is it possible to change the Serial number assigned to the IB asset?Summary: Is it possible to change the Serial number assigned to the IB asset? Content (please ensure you mask any confidential information): Version (include the version…
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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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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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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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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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How to get asset type based on period name for an asset numberHi Experts, I have a requirement to fetch the asset type (CIP or CAPITALIZED) for an asset number based on period name. Also there are some asset types like 'RECLASS', '…
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How to add Group asset directly in tax bookSummary:How to add Group asset directly in tax book Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Capitalization for many assets that related to same invoiceSummary: Some time the invoice is splited to multiple cip assets like PC's and Machines in case to split the cost and locations, so how to capitalize all assets not one …
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In 23D patch - Segregation of asset transaction entry and posting duties comes as OPT-IN FeatureSummary: In 23D this feature introduce -Segregation of asset transaction entry and transaction posting duties as OPT-IN feature. In which quarter patch oracle is likely …
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The asset was recorded in the asset module, it does not appear in the Trial Balance.The asset was recorded in the asset module, it does not appear in the Trial Balance.
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How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…