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Assets
Discussion List
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Is there a way that I can change the YTD Depreciation and Net Book Value amounts of a AssetIs there a way that I can change the YTD Depreciation and Net Book Value amounts of a Asset -
How to reconcile expense valuation type transactions against asset specific natural account?This is to share a critical case for seeking technical guidance regarding the reconciliation process of expense-related stock valuation records with trial balance report…
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which table have asset inquiry source linesDear , I want to create a report but cant find assets source lines table kindly tell me where can i source lines details in tables for reference i attached picture i nee… -
Is it possible to create DFF in FA, that appear in Assets Inquiry page ?Summary: Is it possible to create DFF in FA, that appear in Assets Inquiry page, When you search any Asset in Assets inquiry page, we have the below fields called — Book…
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how to Inquiry assets entered manuallySummary: Hi need to prepare a query to find the assets entered manually in Fixed Assets ? The Additions Report nor the Additions By Source Report reflects it was entered…
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Fixed Assets - Tax Book - Depreciation Calculation CriteriaSummary: Following is the scenario for Bonus calculation for FA Tax Book - Overall bonus depreciation is 40% of the Assets (Example - USD 400000) There is an upper limit… -
Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …
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Employee name under asset assignment should not automatically default from AP Invoice Iine RequestorHi, Employee name under asset assignment should not automatically default as Invoice line requestor for Source lines coming from AP to FA Currently, it is being populate…
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The depreciation is turned off for an asset but the deprciation reserve amount is not reversed to 0Summary: The depreciation is turned off for the asset books corporate and tax for an asset. The YTD depreciation and depreciation reserve is 0 for the corporate book and…
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how to execute Source Lines ReportSummary: is there a Source Lines Report under Fixed Assets ? Content (please ensure you mask any confidential information): Under Reports and Analytics it is not listed …
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Is it possible to send adjustment journals from Fixed Assets?Summary: Some of the cost accounts are created as a control account as they don't want any manual journals created directly from GL throughout the year. But they want so…
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Segregation of duties for reinstatement and Capitalize CIP assetHi, We have tested and demonstrated the Segregation of Asset Transaction Entry and Transaction Posting DutiesFeature released in 24A. However, there is a requirement to …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How Many Assets we can load by Using FBDI Template with Status of NewSummary: How Many Assets we can load by using FBDI Template with status of New and Once the data is in Mass Additions we need to Post the data; to Post the data what is …
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REST/SOAP Api to update fixed asset mass additions distribution unitsHi , In Fixed Asset Mass Addition I want to update the Units using REST/SOAP API the below Rest API is not allowing me update the same : fscmRestApi/resources/11.13.18.0…
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Accumulated depreciation account typeSummary: what should be the account type for Accumulated depreciation and Asset impairments? What are the best practices? Content (please ensure you mask any confidentia…
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Changing Cost Account for Existing CategorySummary: Dear All, I hope you're doing well. I have a query regarding Oracle Fusion Assets. We need to change the cost account associated with an existing asset category…
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Is there any REST API for fixed asset Mass Addition split?Summary: Hi Team, is there any rest api to perform asset mass adition split ? Content (please ensure you mask any confidential information): Version (include the version…
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Charge initial balances with accum dep on assets using the depreciation method per production unitSummary: Why can I charge initial balances with accumulated depreciation and annual depreciation on assets using the depreciation method per production unit if the docum…
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Unable to default different First party number and diff transaction types on lease invoicesSummary: Unable to default different First party number and diff transaction types on invoices We are processing a invoices from revenue leases to AR. Requirement is to …
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How can we set up an accelerated depreciation method, which switches to linear after 12 months ?Summary: We are trying to build an accelerated method which has an accelerated rate (50% of cost) during the 12 first months of life and then a linear method for the rem…
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Impact of change in French chart of accountsSummary: Certain accounts in the French chart of accounts have to be modified in 2025, as required by French tax legislation. These changes impact category settings. The…
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PVO and Oracle Base Table for Fixed Assets approvalsWe have approval hierarchies enabled for Fixed Assets, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywhere. Please …
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PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh…
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How can I migrate all the attachments in Fixed assets in data migration?Summary: I need to migrate all the attachments that are in Assets EBS to Assets Fusion Cloud. Content (please ensure you mask any confidential information): In the attac…
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Reinstate asset function is not returning retired assets in searchSummary: Hi, I'm trying to reinstate a retired asset. When I go to search for my retired asset, nothing is returned from my search in the reinstate asset screen. I've tr…
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Requirment to run the accounting during period closeSummary: Hi, We have a tax book that is not posting to any ledger, the book is only for tracking tax depreciation and reporting. We have recommended that the customer ru…Tim Jespersson-Oracle 22 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Is there any report to track the assets which is suspended for depreciation?Summary: Is there any report to track the assets which is suspended for depreciation? The requirement is to track the assets suspended for depreciation. Content (require…
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How should sale of assets from one entity to the other be handledSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Diffrent number of units in the corporate book and tax bookSummary: Hi, Based on the documentation I can find regarding the copy process between the corporate and associated tax books the full cost retirements should be copied. …Tim Jespersson-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…