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Assets
Discussion List
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Rename Asset Location KFF segment From Future To FloorSummary: I need to rename spare asset location segment from Future1 to Floor, can we do that? Content (please ensure you mask any confidential information): Version (inc… -
Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Missing Expense Account and Useful Life Fields in Prepare Spreadsheet for Mass AdditionsSummary: The default asset category is automatically derived from the item definition, so when we run mass additions, the lines are created with the category, depreciati…
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Mass Copy from one corporate book to many tax booksSummary: Hello, We have one asset corporate book (to meet company/group level fixed asset register) and multiple tax books (to meet country wise tax reporting requiremen…
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Closing Asset Period for multiple books in once instead of closing the period one by oneSummary: We have one asset corporate book (to meet company/group level fixed asset register) and multiple tax books (to meet country wise tax reporting requirements - ap…
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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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Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…
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We developed customer Asset Register Report however period is not incrementing when schedule reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have sched…
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How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …
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How to do change asset descriptive for rest apiSummary:How to do change asset descriptive for rest api Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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'Liability' field in Asset Adjustment Transaction detailsHi Team I would like to know for what purpose we use the 'liability' field in the asset adjustment transaction details page. The below image is from Asset Inquiry>Transa…
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Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this…
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Questions related to Depreciation in Czech RepublicSummary: Questions related to Depreciation in Czech Republic The document "Manage Depreciation and Retirement Rules for Statutory Tax Reporting in the Czech Republic KB8…
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Login to Saved Create Mass Additions ADFDI template with data, auto clear all dataSummary: Customer wants to confirm the behavior of the ADFdi template. User saved some draft data to Create Mass Additions ADFDI template, all inserted successfully, so …
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Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
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Entering Negative unplanned depreciation is removing the revalued costHi Team, We entered negative unplanned depreciation to an asset and it has removed the revalued cost but kept all other revaluation related figures such as revaluation r…Shubhendra Rathore 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?
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Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co… -
which table store data from payable source line to prepare source linewhich table store data from payable source line to prepare source line to get invoice information
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Requirement to change the current Asset Book Depreciation setup from Monthly to Daily.Hi All, My client has a requirement to change the current Asset Book depreciation setup from a Monthly basis to a Daily basis. At present, depreciation is calculated mon…
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Need to know how to upload depreciation methods for MACRS 100B HSummary: Hi Team, we noticied that in Oracle fusion only few depreciation methods with the years are defined for MACRS 100B H(MACRS: Half-Year Convention - 100% Bonus), …Kishore Venugopal 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Is it possible to prompt a warning whenever the DFF field contains a particular value in FAIs it possible to prompt a warning whenever the DFF field contains a particular value? Currently we have a requirement where the value in DFF (DATE) have to be the same …
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Asset revaluation - Revaluation reserve always 0Summary: Dear team, the business requirement is to revalue the asset cost in such a way the total increase/decrease in cost should be credited/debited to the revenue/exp… -
Options to reclassify assets from Old category to new category created to correct Asset Clearing ?Summary: Hello Everyone, We have a scenario in Production where an incorrect asset clearing account was set up for a specific asset category. Currently, the only availab…
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Create Asset in multiple legal entities linked to a single corp bookHI Team, We have multiple Legal entities under a single ledger. And 1 Corp Book is assigned for 1 ledger. Can we use the same corp book to create assets for multiple leg…
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how to identify fully depreciated assets in oracle fusion fixed assetshow to identify fully depreciated assets in oracle fusion fixed assetsPL Karthick Ramanathan 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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FA: Asset records in Asset Inquiry UI does not show asset details on clicking Asset NumbersSummary: Asset records in Asset Inquiry UI does not show asset details on clicking Asset Numbers. Alternatively, clicking Asset Number under Recent Additions also do tak…Rakesh Viswambharan 24 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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About Capitalization threshold evaluated discussionSummary: Configure Capitalization threshold, Is it a standard function for the source line assets to be assigned a FA category and an expense combination after running t…
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How to configure FA trasfer approval based on customer requirement?Hi Expert Now we are going to implementing a new project, Customer want to enable transfer approval rule for Asset transfer business. As below is their transfer requirem…
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how to create an asset with two linesSummary: We have a requirement as follows: Purchase of a building, but business want this should create two asset lines or assets as follows Land with Asset Category LAN…