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Assets
Discussion List
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Can we transfer existed Asset units from current asset book to another book?Summary Can we transfer existed Asset units from current asset book to another book?Content Is it possible to transfer existed Asset units from current asset book to ano… -
make to out of target about AP-FA integration, after set up of CIP category Clearning account by AOnce we configured asset account A to asset category. After migration, we would like to disable this asset category so that Payable Invoice with account A won't be integ… -
Open and close Period privilege's in Fixed assetsHello Team, We are looking for privilege's related to Open and close Period privilege's in Fixed assets and know that Fixed Asset Accounting Manager role having access. …
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Beginning Balances for a few Entities (Segment1 from GL) is not there in FA_BALANCES_EXTRACT TableBeginning Balances for a few Entities (Segment1 from GL_CODE_COMBINATIONS) is not there in FA_BALANCES_EXTRACT Table when we filter on basis on those entities we aren't …
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Is it able to revise the registered Assets' "Depreciate" column?Some Assets registered by FBDI have a mistake on "Depreciate" column. I want to revise the "Depreciate" column from No → Yes. Are there any way to revise this? -
Cost of assets when it is of the CIP typeWhen a CIP asset is manually recorded, it doesn't allow saving with a cost. However, when it's done through a bulk entry from an invoice, it does allow recording up to t… -
Running the depreciation simulation analysis report returns a blankWhat if Depreciation analysis report is blank if number of periods parameter chosen is more than 12. Is this a product limitation?
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Is it possible to default the value of Cost Retired in Fixed Asset?Summary: Hi, We have a requirement in Fixed Assets to default the value of Cost Retired from Cost on Retirement Details page. By default in Fusion, the Cost Retired is n…
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Extra value in the category colomn in attachments is not showingSummary: When adding attachments to an Asset you can choose an category where the attachement falls under. The client would like to add multiple options under the catego…
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Segregation of Asset Transaction Entry and Transaction Posting DutiesSummary: Assets delivers a new feature ‘Segregation of Asset Transaction Entry and Transaction Posting Duties’ in release 23D and 24A. This feature is implemented in tra… -
Not getting any value under the field Depreciation Expense AccountSummary: Hi Team, Not getting any value under the field Depreciation Expense Account while defining the asset categories Though we have already defined the value set cod…
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How do I add Employee Name and Employee Number missing in Asset InquirySummary: In Cloud Fusion when querying certain Assets within the Asset Inquiry I would like to know how I would add the Employee Name and Employee Number missing that is…
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what is the impact on changing post to ledger setting in asset book ?Summary: There is a requirement among the companies being considered for future implementation to initially use only FA (Fixed Assets) independently in order to perform …
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The link between asset number and organizationOur customer wants to create a report that includes prompts for Asset number along with the Book as another prompt, and also the organisation. We are unable to establish…Sandeep Nayak-Oracle 23 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
CUSTOM ASSET NUMERATION ADDING A PREFIXThis is to request if there is a possibility to add a prefix to the automatic numbering of Assets. Specifically, the prefix would be CE which would be followed by automa…
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Fixed Assets REST API using Visual builder Excel pluginSummary: Hi All do you know if we have any REST API for Fixed Assets using "Oracle Visual Builder excel Plugin" I know about " Oracle Assets Cloud REST API For Asset Tra…
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Is There a Template Available for Bulk Assignment of Asset Books to Asset Categories in OracleFusionHello Community, We are currently in the process of assigning asset books to asset categories in Oracle Fusion. While the manual process is straightforward, we are looki… -
Cannibalising of AssetSummary: There is a fixed asset which is retired and now we want to cannibalize the asset and extract some parts from it. We want to capitalise some parts and keep some …
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Annual special depreciation in Oracle assetWhat is annual special depreciation in Oracle asset? and how can we calculate these values.
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advance loan given to customer how to take it back in EMISummary: We are company in QSR , initially while opening a new store we provide some loan to our franchisee to set it up. Example :- We have given them a loan of 90k jan…
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SQL Query to Link Maintenance Work Order Asset to Fixed AssetDear all, Could anyone please share the SQL query to link the maintenance work order asset to the fixed asset? Thanks and best regards, George Mattar
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Depreciation calculated for convert assetSummary: Content (please ensure you mask any confidential information): We are in the process of converting assets from the old system to the new system, but we do not f… -
How to create daily and monthly depreciation within the same ledgerOur client uses monthly depreciation for most of the categories, but for the lease categories, he uses a daily depreciation Is there a way to consider both of the method…
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Where can user view the Descriptive Details updates to fixed assets in the systemSummary: 1. Where can user view Descriptive Details updates to the fixed assets in the system? 2. In which backend table are changes in descriptive details of fixed asse…
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Is there a way to change the depreciation account for adjustments related to prior years?As per accounting standards, any catch-up depreciation pertaining to previous periods should be charged directly to Retained Earnings (or Accumulated Surplus for governm… -
How to write a SLA rule to change BSV for depreciation accounting entriesIm trying to create an SLA rule to change the BSV for Depreciation entries, but it is not working. What is the correct source qualifier to be selected for this SLA rule?Hemanth Buccapatnam Tirumala 11 views 9 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account.
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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What is use of "Suspend automatic merge of Payables invoice lines" in FA booksSummary: Content (please ensure you mask any confidential information): Hi, Can someone please help us with the usage of suspend automatic merge of payable invoice lines…
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23D- Security Role Setup for "Segregation of Transaction Entry and Posting Duties"Summary: From security side, I am trying to setup a role for "Transaction Reviewers" by following the guidance below. 1. Opt into the Segregation of Asset Transaction En…