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Assets
Discussion List
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Inquiry on Automating DFF Using SLAHi All, I hope this message finds you well. I am reaching out to inquire about the possibility of automating a Descriptive Flexfield (DFF) using Subledger Accounting (SL… -
Required Dynamic COA values instead of deafult value at the time of retairment of AssetSummary: Our requirment is when we retire a asset it will auto choose dynamic Product and Department code from Depreciation Expense Account instead of default value 0000…
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Define leased assets with 999 years of lifeWe have a requirement where in using 999 years of life for assets (commonly leased assets) is a common practice in United Kingdom. But if we try to create a STL method w…
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Last login of service accountSummary: I would like to find when a particular service account last logged in either through UI or through Webservice or both in Oracle ERP Fusion. Is there any SQL que…
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Lease Projections in Fusion AssetsCan we create and process Future Dated Leases in Asset Leases? Example: We are in 2025; however, we want to enter Asset Leases dated 2026. If yes, how can we do that?
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Transfer of Parent/child Assets from One Asset Book to Other Asset BookHi, As part of the new 25B functionality, we have successfully transferred assets between books within the same ledger. I am seeking clarification on the asset transfer …
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We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: We want to update the closed FA period name in cloud. Wrong naming convention of the asset calendar period is causing some reporting issues so we would like to …
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
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May I have an asset in FA and I want to know if I can create also as Inventory ItemsSummary: Our client wants to create the asset in Fixed Asset but he also wants to keep the same asset as inventory item with quantity track and maintain the on hand. Con…
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applicability to restructure the fixed asset category structureHi, I would like to inquire about the possibility of restructuring the fixed asset category structure. Specifically, I would like to know whether the application allows …
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We attempted to override the Bonus Depreciation for an asset using the Table method, >>>>Summary: We attempted to override the Bonus Depreciation for an asset using the Table method, but the adjustment resulted in the Net Book Value (NBV) being reduced to ze…
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What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
Already created assets now need stop depreciationSummary: Dear Team, Already created assets now need stop depreciation. Particular Category for example 300 Assets need to stop depreciation Content (please ensure you ma…
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
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Is there any way for user to Mass Update Descriptive Details Import Data not using FBDI?Is there any way for our user to Mass Update Descriptive Details Import Data not using FBDI? Since we don't expect our users to upload data into system via FBDI.
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Why is the "Reverse Capitalize" button grayed out?The Reverse Capitalize button is not available to select when navigating to Capitalize CIP Assets, searching for an asset, and selecting an asset. It is available for Ex…
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Asset cost adjustments not reflecting the additions DFFHi, We have a requirement of having few DFFs setup in flexfield code (FA_ADDITIONS) and we are entering data in DFF while performing add to asset transaction but anyhow …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Asset depreciation to start from future dateSummary: Hi Team, we are looking for a solution where users can select the depreciation start date for a capitalized asset to be in future period. Content (please ensure…
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IAS 40 - Investment Properties on Fixed Assets moduleSummary: Can FA module handle Investment Properties that are subjected to the accounting standard IAS 40? Content (please ensure you mask any confidential information): …
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How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset AdditionsSummary: How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page? Content (required): We have a requirement to flow the p…
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How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from …Bhagchandani Nayan 122 views 10 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Asset Capitalization Date in OTBISummary: We have created an analysis on Depreciation Real time subject area. There is an asset which is capitalized in Mar-25 period with date placed in service as 15-Fe…
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can cnfigure asset categories using csv export to excel functionality in 25BSummary: 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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Defaulting Tax Book Depreciation Expense Account Combination From Category After Periodic Mass CopyHello Everyone, I am working on a requirement where the depreciation account combination should be different between Corporate and Tax Book. While copying the assets to …
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Is there a way to determine an asset is registered with a past date?Summary: Is there a way to determine when an asset is registered with a past date? We are looking for the way to know on which asset the depreciation is recorded for the…
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How to prepare more than 10000 asset adjustments?Summary: We have currently marked 400K asset to "Suspend Depreciation" which is now "In Progress" and we found these are showing up in the Incomplete adjustments. We cou…
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While retirement of asset why customer invoice number is displaying late in FA ReportSummary: While retirement of asset why customer invoice number is displaying late in FA Report while updating retirement via spreadsheet Content (please ensure you mask …
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Does oracle has an ability to perform calculations in Oracle Assets based on DFFHi Community, Does Oracle have the ability to perform calculations based on DFF (Descriptive Flexfield) inputs? For example, if I capture two dates in a DFF (e.g., 04/01…
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Update Segments for Fixed Assets LocationsWe are attempting to update the Location Segments in the FA_LOCATIONS table for Fixed Assets. To accomplish this, we tried importing a file through the Manage Asset Loca…
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Asset - manually enter invoice number not in table fa_asset_invoices.Summary: How to query asset that was entered manually. Invoice number,po number that was entered manually isn't populating in fa_asset_invoices so is there another way t…