Oracle Assets Predefined Reports
Oracle Assets provides predefined reports that are used in the close process and to verify asset transactions.
The Assets reports run from the Scheduled Processes work area found on the Navigator.
The following tables list the predefined reports by type.
Transaction Reports
Display Name |
Description |
---|---|
Asset Additions Report |
|
Additions by Source Report |
|
Asset Retirements Report |
|
Asset Transaction History Report |
|
Asset Transfers Report |
|
CIP Capitalization Report |
|
Cost Adjustment Report |
|
Cost Adjustments by Source Report |
|
Asset Category Change Report |
|
Asset Impairment Report |
|
Asset Additions by Responsibility Report |
|
Mass Additions Reports
Display Name |
Description |
---|---|
Create Mass Additions Report |
|
Delete Mass Additions Report |
Lists all the mass addition lines in the Delete queue that are ready to be processed by the Delete Mass Additions process. |
Post Mass Additions Report |
|
Reconciliation Reports
Display Name |
Description |
---|---|
Cost Clearing Reconciliation Report |
|
Cost Detail Report |
|
Cost Summary Report |
|
Journal Entry Reserve Ledger |
|
CIP Detail Report |
|
CIP Summary Report |
|
Reserve Detail Report |
|
Reserve Summary Report |
|
Revaluation Reserve Detail Report |
|
Revaluation Reserve Summary Report |
|
Asset Balances Register Report |
|
Asset Register Report |
|
Asset Leases Expense Report |
|
Asset Leases Liability Report |
|
Asset Cost and Reserve Report |
|
Group Reports
Display Name |
Description |
---|---|
Group Asset Detail Report |
|
Group Asset Listing |
|
Group Asset Summary Report |
|
Reports for the United States
Display Name |
Description |
---|---|
Form 4562 - Depreciation and Amortization Report |
|
Form 4626 - AMT Summary Report |
|
Form 4626 - AMT Detail Report |
|
Form 4797 - Gain From Disposition of 1245 Property Report |
|
Form 4797 - Gain From Disposition of 1250 Property Report |
|
Form 4797 - Sales or Exchanges of Property Report |
|
Reports for Japan
Display Name |
Description |
---|---|
Japanese Addition or All Asset Detail by Asset Type Report 132 Characters |
Lists depreciable assets for Japan in detail by asset type in a 132 character-wide format. |
Japanese Addition or All Asset Detail by Asset Type Report 180 Characters |
Lists depreciable assets for Japan in detail by asset type in a 180 character-wide format. |
Japanese Corporate Tax Reports Schedule 16 (1) Report |
Lists the summary of depreciable assets for Japan in accordance with Corporate Tax Reports Schedule 16 for Japan. |
Japanese Corporate Tax Reports Schedule 16 (2) Report |
Lists the summary of depreciable assets for Japan in accordance with Corporate Tax Reports Schedule 16 for Japan. |
Japanese Corporate Tax Reports Schedule 16 (4) Report |
Lists the summary of depreciable assets for Japan in accordance with Corporate Tax Reports Schedule 16 for Japan. |
Japanese Corporate Tax Reports Schedule 16 (6) Report |
Lists the summary of depreciable assets for Japan in accordance with Corporate Tax Reports Schedule 16 for Japan. |
Japanese Corporate Tax Reports Schedule 16 (8) Report |
Lists the summary of depreciable assets for Japan in accordance with Corporate Tax Reports Schedule 16 for Japan. |
Japanese Depreciable Assets Tax Summary Report |
Lists a summary of depreciable assets for Japan by location as of January 1 for the selected fiscal year. |
Japanese Detail by Asset Type (Decrease Assets) Report |
Lists depreciable assets for Japan in detail by the asset type Decrease Assets, between January 2 of the prior year and January 1 of the selected fiscal year. |
Other Reports
Display Name |
Description |
---|---|
Property Tax Report |
|
What-If Depreciation Analysis Report |
|
Hypothetical Depreciation Analysis Report |
|
Assets by Cash Generating Unit Report |
|
To run Assets reports, perform the following steps in the Scheduled Processes work area in the Navigator menu.
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Click the Schedule New Process button.
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Search on the Process Name.
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Enter the appropriate parameters.
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Enter the appropriate process options and schedule.
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Click Submit.