Discussion List

• lease administration process

  Answered 130 views 11 comments 5 points Most recent by ssantosh Oct 31, 2018 11:39AMAsset Lifecycle Management - PSFT (MOSC)
• [PeopleSoft AM] Reversing a BKS entry

  Answered ✓ 55 views 2 comments 0 points Most recent by User_TFXNB Oct 24, 2018 1:38PMAsset Lifecycle Management - PSFT (MOSC)
• transferring leased assets from AM to LA

  Answered 65 views 1 comment 0 points Most recent by George.M-Oracle Oct 24, 2018 3:44AMAsset Lifecycle Management - PSFT (MOSC)
• Can I mass update custodian with new effective date?

  Answered ✓ 188 views 7 comments 1 point Most recent by Thomas Evans Oct 23, 2018 3:45PMAsset Lifecycle Management - PSFT (MOSC)
• AM WorkCenter Starting Page error

  Answered 93 views 4 comments 2 points Most recent by michaelcarragher Oct 22, 2018 9:03AMAsset Lifecycle Management - PSFT (MOSC)
• Thoughts on ASC 842 disclosure report??

  Answered 62 views 2 comments 0 points Most recent by George.M-Oracle Oct 22, 2018 3:56AMAsset Lifecycle Management - PSFT (MOSC)
• deleting leased assets

  Answered 64 views 1 comment 0 points Most recent by Lalitha P -Oracle Oct 19, 2018 9:26AMAsset Lifecycle Management - PSFT (MOSC)
• ExceltoCI with Accum Depr

  Answered ✓ 84 views 9 comments 2 points Most recent by Mohit J-Oracle Oct 17, 2018 11:38PMAsset Lifecycle Management - PSFT (MOSC)
• AMNB1010 (Asset Net Book Value by Category) XMLP report is blank

  Answered ✓ 46 views 1 comment 0 points Most recent by 3001465 Oct 12, 2018 12:21PMAsset Lifecycle Management - PSFT (MOSC)
• New lease preview payment schedule shows additional payment

  Answered ✓ 62 views 1 comment 1 point Most recent by Mohit J-Oracle Oct 12, 2018 1:31AMAsset Lifecycle Management - PSFT (MOSC)
• Depreciation Close process

  Answered ✓ 56 views 1 comment 1 point Most recent by Daniel McGowan Oct 11, 2018 11:21AMAsset Lifecycle Management - PSFT (MOSC)
• Asset Management - Physical Inventory - Processing Custodial Changes

  Answered 55 views 1 comment 0 points Most recent by Lalitha P -Oracle Oct 9, 2018 4:04PMAsset Lifecycle Management - PSFT (MOSC)
• Anyone using Mass Change Definition: IUT - Inter-Unit Transfer template?

  Answered 68 views 5 comments 0 points Most recent by Daniel McGowan Oct 4, 2018 1:31PMAsset Lifecycle Management - PSFT (MOSC)
• Lease Administration Documentation

  Answered 678 views 11 comments 2 points Most recent by George.M-Oracle Oct 4, 2018 4:15AMAsset Lifecycle Management - PSFT (MOSC)
• Transaction Reversal

  Answered ✓ 123 views 1 comment 0 points Most recent by Chavaw-Oracle Oct 3, 2018 4:17PMAsset Lifecycle Management - PSFT (MOSC)
• Asset id mask

  Answered 67 views 1 comment 0 points Most recent by Chavaw-Oracle Oct 3, 2018 2:29PMAsset Lifecycle Management - PSFT (MOSC)
• Adjust Accumulated Depr page

  Answered 190 views 7 comments 2 points Most recent by SrikrishnaKarnatapu Oct 1, 2018 12:39PMAsset Lifecycle Management - PSFT (MOSC)
• How are lease incentives handled before applying ASC 842 and IFRS 16 Accounting

  Answered 72 views 1 comment 0 points Most recent by George.M-Oracle Sep 28, 2018 2:59AMAsset Lifecycle Management - PSFT (MOSC)
• Asset Interfacing Errors

  Answered 62 views 2 comments 0 points Most recent by user12296601 Sep 17, 2018 2:49PMAsset Lifecycle Management - PSFT (MOSC)
• Asset Management Transaction Reversal blank Reversal Accounting Date for Asset Additions

  Answered 60 views 4 comments 1 point Most recent by User_TNQPJ Sep 13, 2018 2:31PMAsset Lifecycle Management - PSFT (MOSC)
• Accounting entry Issue with Operating lease before migration

  Answered 65 views 3 comments 0 points Most recent by Raul C - Oracle Sep 13, 2018 4:50AMAsset Lifecycle Management - PSFT (MOSC)
• How do we delete for fix the incorrectly added Asset ID. Users created Asset incorrectly and book ta

  Answered ✓ 66 views 2 comments 1 point Most recent by 3592008 Sep 12, 2018 2:52PMAsset Lifecycle Management - PSFT (MOSC)
• Changes in Asset Depreciation process in image 26

  Answered 84 views 1 comment 1 point Most recent by Andrea Cameron Sep 7, 2018 1:29PMAsset Lifecycle Management - PSFT (MOSC)
• Can anyone provide insights as to how the bulk leased asset upload is been tackled?

  Answered 66 views 1 comment 0 points Most recent by Lalitha P -Oracle Sep 6, 2018 3:32PMAsset Lifecycle Management - PSFT (MOSC)
• Peoplesoft ASC 842 Operating Lease Accounting

  Answered 108 views 1 comment 0 points Most recent by Ligia C-Oracle Sep 6, 2018 12:15PMAsset Lifecycle Management - PSFT (MOSC)
• What is the PeopleSoft solution to the Lease Standard changing from ASC 840 to ASC 842

  Answered 316 views 8 comments 0 points Most recent by George.M-Oracle Sep 6, 2018 7:02AMAsset Lifecycle Management - PSFT (MOSC)
• Import asset data using Import Data via Spreadsheet Component (not ExcelToCi)

  Answered 260 views 12 comments 2 points Most recent by Amanda Broadwater Aug 29, 2018 8:32AMAsset Lifecycle Management - PSFT (MOSC)
• Is there any Excel to CI available for mass Asset upload (add) assets and retire assets?

  Answered ✓ 60 views 2 comments 0 points Most recent by Nav Dhakshinamoorthy Aug 23, 2018 10:04PMAsset Lifecycle Management - PSFT (MOSC)
• Does anyone have any report /query to give us the details of leased asset amortization and deferred

  Answered 120 views 14 comments 2 points Most recent by user10701830 Aug 20, 2018 5:08PMAsset Lifecycle Management - PSFT (MOSC)
• Is it possible to unitize an asset non-proportionally?

  Answered 67 views 2 comments 0 points Most recent by michaelcarragher Aug 20, 2018 2:41PMAsset Lifecycle Management - PSFT (MOSC)