Assets Frequently Asked Questions

The Oracle Fusion ERP Analytics Frequently Asked Questions (FAQs) provide answers to the most commonly asked questions about your analytics experience.

Fixed Assets Topics:

What are the transaction details expected for a depreciation-related record?

In the Asset Transactions subject area, the Active Asset Indicator for depreciation distributions is null while the Active Assignment Indicator and Active Financial Indicator are both populated. The Asset Adjustment Type, Asset Source Type Code, Transaction Type, and Amortize are for depreciation records. The Transaction Number is -99999. Depreciation related data is populated with the default Transaction Date as the corresponding period start date. To compare Fusion depreciation distributions, the use the Fiscal Calendar that's anchored on the XLA, or Subledger Accounting, accounting date.

Why do I see the Original Cost, Current Cost, Recoverable Cost, and Salvage Value records for the location, cost center, or company segment, even though the asset isn't in that location, cost center, or company code during the period in which asset is transferred?

The Original Cost, Current Cost, Recoverable Cost and Salvage Value metrics are displayed at the asset level, so they're shown for the old location or cost center. Add the Current Cost Post Depreciation metric to reflect the correct current cost for the location, cost center, or company code. Run the depreciation process to reflect the current cost post-depreciation.