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Assets
Discussion List
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Duplicate rows in Fixed Assets Depreciation OTBI reportSummary: We've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found tha… -
Asset Infotile Still Showing Incomplete or Exceptions After Record DeletionSummary: Infotile Still Showing Incomplete or Exceptions After Deletion of Mass Additions, Adjustments, or Transfer Content (required): Asset Infotile functionality has … -
Do we need 2 fixed assets calendars?Summary: Recently added a new company with March Year End. All current companies are with Dec YE. Do we need to create a new Fixed Assets Calendar to reflect Fiscal Year… -
Can the system automatically generate asset tag numbers ?When adding asset, there is a tag number field. I would like to use this field to create barcode for asset. Hence, I would like to know if it is possible for this tag nu…
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How do I create expense asset for accrual at receipt?Summary: I would like to know how to create expense asset from PO/AP using Accrual at Receipt method. I have created PO to matching with AP invoice. But in the AP Invoic…
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Which License is required to access Transaction Console?Summary: I would like to enable asset approval for transactions. So, I would like to know which license would be required to access the Transaction Console to enable the…
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FA_METHODS table contains life LIFE_IN_MONTHS field . However , we observed multiple values for itSummary: So FA_METHODS table basically stores the LIFE_IN_MONTHS field in oracle cloud , which is eventually used for calculating the life of an asset .However We observ…
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Intangible Asset check box in Asset catogerySummary: Hi We have a requirement to use intangible asset functionality. Understand that we can check this box for a category and use this category to default a lot of i…
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Customer wants to load the tax assets in USD by FBDI in the FA_MASS_ADDITIONS and FA_MC_MASS_RATESummary: The user have corporate Book associate a primary ledger of GL in MXN currency. Have a Tax book associate a secondary ledger of GL in USD currency. The client wa…
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Difference between Fixed Asset Descriptive Flexfield and Asset Key FlexfieldSummary: As per my understanding, both asset key and descriptive flexfield can be used for storing any additional information. I would like to understand the major diffe… -
How to split CIP assets into multiple assetsSummary: How to split CIP assets into multiple assets Content (please ensure you mask any confidential information): There are few CIP assets created and the user would … -
Asset Transaction Real time is not showing dataSummary: when I select Asset number and invoice number just these two columns from several folders of the above Asset subject area, report is not fetching any data, howe…
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Split Created assets - CIP AssetsCan i split assets that created manually with multiple units ? or split assets which created from AP after adjust the units , the status of asset is posted ?
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How to differentiate additions by sourceHi, I had a question regarding an accounting rule we have created. We currently have the following conditions: 1 Source Category Attribute 1 "Calling Interface" = FAMAPT…
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Is there any report similar to Depreciation projection report?As I knew that Depreciation Projection report is not available in Cloud, and we have to use What-if Analysis Report for the workaround. But to use What-if Analysis Repor…
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To have a formal process for asset retirements including documentation and approvalsHello, is this feasible? -
Unable to see Assets adjustment in the list while Tile is showing numbersSummary: There is 1 incomplete FA adjustment visible in Adjustments tile while it doesn't show in list. What may be the reason? Content (please ensure you mask any confi…
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How to migrate the Operation Lease with the multiple schedule payments with the interest rateSummary: Hi Team, An operation lease has existed in the client's current system since July 2017. The Total lease term is 124 months, and the interest rate is 3.5%. The s…
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how to transfer assets by using FBDI in fusion assetSummary: Hi All, One of the business scenario was , the business is wanted to update Legal entity segment for transferred assets. is this possible to meet the expectatio…
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Ready to use date placed in service - FASummary: We're facing a discrepancy between Fusion and EBS regarding the DPIS date. While Fusion uses the Receipt Date, NFPS utilizes the Invoice Date. But our client re…
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Which API to get Fixed asset attachment file?Summary: Which API to get Fixed asset attachment file? In Module: Share Objects Module Key: FinFaShareUtil With Category name is "FA_SUPPORTING_DOC" Content (please ensu…
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Is it possible to create Sub minor asset categories for minor asset categoriesSummary: We want to classify the Minor categories asset into sub minor asset categories and allocate different useful life of asset for both the sub-minor assets in orac…
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can we split an asset that already posted to the asset bookI have an issue that the user added the asset with a bulk amount for more than one asset, now they want to split the added asset into 10 assets is it applicable to do?
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Can the adjust useful life be effective as of current period, which only impact future depreciation?Summary: Can the adjust useful life be effective as of current period, which only impact future depreciation? Content (please ensure you mask any confidential informatio… -
Tax Book Direct Asset CreationSummary creating assets directly in TAXContent Hi, Post a merger and acquisition, my customer would like to load a set of assets directly to their existing TAX book. The…
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Can we reinstate the asset which was fully retired in previous year ?We have an example that asset retired in Aug-23. but it is not showing when we try to reinstate the asset. may i know if anyone can tell what the scenario is where asset…
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Hide Custom ESS Job Parameters LOV Seach FieldsHello, As the client requirement, we create a Custom ESS Job to run a BI Publisher Report. For this report, we need a few parameters, and for two of these parameters, ex…
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Split Item Line in Invoice based on Quantity, during Mass Additions CreationSummary: Hello Experts, We have a question on creating Mass Additions: Our invoice Line 1 has a Quantity of 58, which we would like to split before its transferred to Fi… -
How do you create a journal with APEX, OIC and the ERP?Summary: We are looking for an alternative or standard process that offers us the Oracle tools. The import of Journals from the client's legacy systems is required. For …
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How is the copy from the corporate books to the fiscal books made in FA?Summary: In the July period, the corporate books were closed and the “Copy from Corporate” process was not executed in the fiscal books. In the August period, the same t…