Oracle Cloud / Fusin What's New 2025 C - FIN & SCM скачать в хорошем качестве

Oracle Cloud / Fusin What's New 2025 C - FIN & SCM

Oracle Cloud / Fusin What's New 2025 C - FIN & SCM You can download SCM what's new 2025' C: https://docs.google.com/document/d/1l... A- Lease Reporting for Prior Periods Use the Lease Disclosures report and the Lease Transactions and Balances report to summarize lease expenses, cash flows, future lease payments, weighted average items, right-of-use asset, and liability balances and changes. Lease administrators can now generate the Lease Disclosures report and the Lease Transactions and Balances report for any period range in the current year or prior years. Generate Lease Transactions and Balances Report Business benefits include: • Simplify compliance with lease disclosure reporting for year-end and ad hoc reporting. • Improve audit and traceability of lease balances with related transaction activity. Steps to Enable You don't need to do anything to enable this feature. Access Requirement You do not need any new role or privilege access to set up and use this feature. B- Lease Mass Activation and Cancellation of Lease Contracts and Amendments Activate lease contracts and amendments in bulk after reviewing draft lease details and schedules. Lease administrators can now import a batch of new or amended draft leases, validate the lease details and schedules, and then activate the leases in bulk. Lease administrators can also perform other lease status updates such as generate schedules, attach the lease detail deport, cancel draft leases, and discard draft amendments in bulk. Business benefits include: • Automated lease and amendment activation and cancellation in bulk, reducing manual effort and processing time. • Reduced implementation time and increased return on investment with functionality to automate activation of migrated leases. Steps to Enable Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document. Access Requirements You do not need any new role or privilege access to set up and use this feature C- Transfer Asset to Another Book across ledgers Transfer assets from one book to another and generate intercompany entries between the two books when required. Descriptive and depreciation details are moved to the newly transferred asset automatically for continuity and audit. This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Both the originating (source) and receiving (destination) books must be part of the same ledger through release 25B. From release 25C onwards the asset books can be part of different ledgers. The valuation, depreciation rules, and other specifics of the destination asset are governed by the transaction rules you specify. The application generates independently balanced accounting entries in the source book to close out asset balances, and a separate set of balanced entries in the destination book to initiate the opening balances. This process automates the recording of intercompany entries for transfers involving different balancing segment values, eliminating the need for manual General Ledger entries. By doing so, it reduces the burden of manually reconciling these entries in Oracle Assets. Only the Net book value method transfer type is allowed for transfers across ledgers, because this asset transfer is treated as a related party sale. In this case, the transfer is documented as a specific book transfer retirement transaction in the source book and as a unique transfer-in addition in the destination book. During the transfer, you can use the following cost basis types to determine the cost and accumulated depreciation in the destination book. • Cost and reserve of the source asset: The destination asset balances are initialized with the cost and reserve amount of the source asset. • Net book value of the source asset: The destination asset cost is initialized with the net book value of the source asset. The depreciation reserve is initialized to zero. • Transfer amount: The destination asset cost is initialized with a user-entered transfer amount. The depreciation reserve is initialized to zero. To transfer multiple assets to another book, use the Fixed Asset Mass Transfer Import file-based data import template or Transfer Asset to Another Book integrated spreadsheet. Currency Conversion When transferring an asset between primary books with different currencies, you must provide a currency conversion rate to convert the amount from the source book’s currency to the destination book’s currency. في هذا الفيديو، سأتحدث عن آخر التحديثات في Oracle Cloud لعام 2025. سأشرح كيفية استخدام الـ database بفعالية وأستعرض الأدوات الجديدة المتاحة. بالإضافة إلى ذلك، سأقدم نصائح حول كيفية حل المشكلات الشائعة في oracle.