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Assets
Discussion List
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Close down Project Billing contract accounting entriesSummary: When generating an invoice for a billable project within Contacts, the accounting entry created prior to transferring the invoice to Receivables is : DR Unbille… -
How to remove other module related tasks from setup and maintenance for FA Users from custom rolesSummary: How to remove other module related tasks from setup and maintenance for FA Users from custom roles created by copying the standard roles. Content (please ensure…
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Reclassification of cost objectsSummary: We request your support for the following difficulty that is arising when buying an asset from a Purchase Order is allocated more than one object of cost to mak…
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Asset Lease shift the first interest lease calculation to the next payment periodI created a leased asset with a quarterly payment frequency and selected the "Payment Option: In Arrears". The lease starts on January 1, 2025, and the "Calculate Monthl…
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Dyanmically updated a DFF based on accounting date selectedHello, We have a requirement to mark the DFF 'Business Day 2 JC' to Yes or No depending on the Accounting date selected. If Accounting date is prior to SYSDATE then mark…
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Fixed Asset Depreciation for Tax Book ITALYHello Experts, Client Requirement: The requirement is for Tax book depreciation calculation for ITALY. ITALY has different requirement to calculate depreciation for tang…
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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Enquiry on usage of FA extract tables for developing BIP reportsWe have a requirement to develop BIP reports. We already have the FA extract process run post every period close. Wanted to check the feasibility of using FA extract tab…
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How to terminate and create a new lease agreement ?Summary: Actually there is a lease which is already in progress however recently the lease contract is revised. Now business wants to terminate the last lease agreement …
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Is it possible to configure the life of fixed asset based on its physical location?Summary: Is it possible to configure the life of fixed asset based on its physical location? For example, if a computer belongs to: - Zone 1, the useful life is 10 years…
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Is it possible to extract the 'cost' from Fixed assets to the ADFdi spreadsheet?When you prepare revaluations and log in to the ADFdi, the fields 'cost' and 'depreciation' are not filled. Is there a way that these fields auto-fill when you open the …
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Physical inventory taken date is recorded in oracle fusion assets, unable to extract same in reportIn Oracle Fusion Cloud Assets, the “Physical Inventory Taken Date” is a feature designed to record the date when a physical inventory count is conducted for fixed assets…
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Create Mass additionsCan you auto increment date when you schedule create mass additions
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How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
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Lease invoice and payment in foreign currencySummary: Hi, There is a requirement to create asset lease invoice and payment in a different currency. The lease asset will be created in the ledger currency. I created …
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How to set up depreciation beyond useful life for assetSummary: How can I enable the option to allow oracle FA to automatically depreciate an asset until a set depreciation limit, beyond set salvage value, and beyond set use… -
Salvage Value Type default to amount rather than percentSummary: Salvage Value Type default to amount rather than percent. Content (please ensure you mask any confidential information): When the UK Government Revaluations fea…
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Mid month convention setupSummary: Hi, Our mid-month convention is setup like this. Let us consider jan period. If asset is placed in service between 1st and 15th, full month depreciation and if …
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Copy assets from one book to another bookSummary: Hi, We have a requirement to copy assets from one corp book to another. The books are associated with a different ledger. Is the below approach right ? Extract …
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System is showing YTD bonus depreciation for past year assetSummary: Asset was added in the system in March'25 with back dated DPIS 22 Apr 2024. Then the asset was copied from CORP book to tax book. In one of the tax books, a 60%…
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Asset Transfer Between Asset BooksSummary: transfer book for an asset Content (required): hi, I have an asset whose reference book I would like to change. my question is when is it possible to do this? D…
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How to enable asset revaluation？Summary: I have enabled the asset module in the financial module. I have seen the account book and type and can create assets, but there is no revaluation of assets in t…
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Can we migrate asset that has been impaired in the past using FBDI or any other methods?Summary: Can we migrate asset that has been impaired in the past using FBDI or any other methods? if yes, can you tell me the colume we need to input? if no, what are th…
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How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA?Summary: How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA? Content (please ensure you mask any confidential information): Yes Version (include…
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Converting the existing Asset Retirement Obligation in Oracle cloudHello Community, In our project we are converting the Asset Retirement Obligations, as part of it we are looking for the best approach to do the migration of existing as…
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Unable to do Unit and Cost retirement at once via Mass Retirement featureSummary: Content (please ensure you mask any confidential information): We tried to perform asset retirement via Mass Retirement functionality. However, following are ou…
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Deleting assets from transfer queueSummary: Trying to delete assets from the transfer queue in assets page of stratus. I have successfully deleted assets from the retirement queue, but process is not the …
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Change Date Format in Fixed Asset from MDYY to MMDDYYYY?Summary: How to change date format in FA from MDYY to MMDDYYYY? Content (please ensure you mask any confidential information): We are configuring a new environment for F…
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Mass load Assets CategoriesHello, While loading assets categories through the UpdateFixedAssetsConfiguration file. I am getting the error invalid combination. segment is not defined. ( This is for…
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IT IS POSSIBLE TO CREATE OF ACCRUAL ENTRIES IN THE SECONDARY LEDGER AND NOT PRIMARYSummary: We have the need to proceed with the creation of the secondary ledger, and we had assumed that we would use level subledgers. The request is that in the seconda…