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Assets
Discussion List
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
How to don't show certain adjustment journals in the bank reconciliationSummary: While defining the banks initially by mistake we enterd the Bank Cash & the Bank clearing account same account (clearing account) after reconclition dec-25 and … -
What if we receive all assets (PC's) for example but not pay all the invoice for supplier (CIP)?Summary: -The assets for example is about 500 PC, -The supplier supply all units to our location but the total due amount of invoices are not paid once(two payments), so…
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Does Oracle clear ROU Asset and Accumulated Amortization balances after natural lease expiry?Summary: When a lease expires naturally in Lease Accounting, the Right-of-Use (ROU) asset and accumulated amortization continue to remain on the balance sheet, even thou…
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The UI in Adjust asset is non editable FusionWe have created a custom asset role in Fusion. First the adjust asset UI was missing. Then we did add the Privilege' Manage Fixed Asset Cost and Depreciation'. After add…
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Update an existing value to Null in Oracle via FBDIHI all, I have thousands of rows that were converted improperly (specifically, there is a value that was uploaded in the initial data import when it should have been NUL… -
Japan Old Declining Balance Method (Heisei 20 Onwards Rule)Summary: Whether Oracle Fusion Assets Has Standard Function to Support Japan Old Declining Balance Method (Heisei 20 Onwards Rule) Content (please ensure you mask any co…
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accounting not getting generated for accumulated depreciationSummary: Accounting not getting generated for accumulated depreciation which I migrated while loading the asset from legacy system to Oracle fusion. Why? Content (please…
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Unable to Split Asset in Mass Additions for Receipt-Based Asset (Split Button Disabled)Summary: When prepare Mass Additions process for assets created from receipts (PO), the Split button is disabled (greyed out) and cannot be clicked, even though the quan…
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Split asset that is ready to postSummary: How to split assets after addition and before post? steps : add asset with many units try to split it the button keeps disabled Content (please ensure you mask …
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Standard report that allows mass visibility of Asset AdjustmentsDeloitte. Description (Required): I would like to know whether Oracle Fusion Cloud offers any standard report that allows mass visibility of Asset Adjustments, such as c…
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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Fixed Assets Depreciation Calculation Process is FailingSummary: We have made two asset depreciation account transfer transactions for one leased asset. Now when we are running calculation depreciation process, the process is…
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Different Accounts for Multi-Year CIP AssetsSummary: Content (please ensure you mask any confidential information): Our client has a business need to use a different natural account when capitalizing a Multi-Year … -
Standard report that allows users to view mass Asset Adjustments.Summary: I have a question about whether Oracle Fusion Cloud provides any standard report that allows users to view mass Asset Adjustments, for example, changes related …
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Standard report that allows mass visibility of Asset AdjustmentsDescription: I would like to know whether Oracle Fusion Cloud offers any standard report that allows mass visibility of Asset Adjustments, such as changes related to ass…
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Asset Issuance to Department or EmployeeSummary: We want to confirm whether Oracle Fusion Fixed Assets provides functionality to assign or issue an asset to a specific department or individual (employee). Kind… -
Show Asset Name in Edit Source LineSummary: Hi, are we able to show the asset name in this edit source line page. Content (please ensure you mask any confidential information): NA Version (include the ver…
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partially capitalize cip assetSummary: Hi, Is there possible to partially capitalize the CIP Asset? Lets say we have 10 units of CIP Asset, then upon capitalization we need to only capitalize 5 inste…
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How to default BSV in Fixed assets according to the BU of Asset BookSummary: 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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Can we derive the cost center segment for asset cost upon additionsSummary: Hi, Can we derive the cost center segment for asset cost upon additions that comes from PR PO else than using SLA? by standard its only override the cost cleari…
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monthly production adjustments is not getting copied to tax bookSummary: Hi We have one corp and one tax book. The asset use units of production depreciation method in both corp and tax book. When we enter monthly production units in…
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How to pass Location segments in Fixed Asset Mass Addition REST API instead of Location CCID?Summary: We have requirement to pass the location segments instead of passing the Location CCID while creating the fixed asset using the Asset Creation REST API. Anyone …
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You must set the line to Review status before setting it to Post status. (FA-646027)You must set the line to Review status before setting it to Post status. (FA-646027) Summary: Assets - Creating an asset directly to Tax or Fiscal Book. Filled in the fo…
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Create Mass Additions not capturing Payables ship-to location fails 26A feature.Summary: The Ship-to location from both standard and PO-matched asset purchase invoices is not being captured by the Create Mass Additions process resulting in blank Ass…
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Can fixed assets be posted one at a time?Summary: Content (please ensure you mask any confidential information): We have a business requirement to be able to post one asset at a time in the "Ready to Post" queu…
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Is there a complete list of GL Journal Categories for Fixed Assets?Summary: Content (please ensure you mask any confidential information): Is there a complete list of Journal Categories for Fixed Assets? We need this for a report. The l…
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Reserve Transfer Between Group Asset Through FBDI TempletReserve Transfer has been entered through FBDI templet. Posting ends in error. Error Message - You must provide a destination asset for this transaction.
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How to get a Fixed asset Mapping set input source for minor category, it only allows Major categorySummary: How to get a Fixed asset Mapping set input source for minor category, it only allows Major category. We already have a major category input source and , our req…
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How tax depreciation is being calculated for both past and current periods.How tax depreciation is being calculated for both past and current periods. Please provide instructions on how to correct the tax depreciation. Any documents would be re…