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Assets
Discussion List
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Tax liability account and tax recoverable AccountSummary: Hi While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Ta… -
How to enable the Calculate Accounted Amounts in Assets application?Summary: Hi Team, We have requirement to calculate the accounted amounts based on the Primary ledger entered amounts. Is there any option do we have to enable the "Calcu…
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Can we mass dispose assets?We are looking to dispose large number of asset. Is there a way we can do it without changing the condition one by one?
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Report Error - Size to Large to RepublishSummary: We are trying to run the forecast depreciation report after using the "what-if" situation process. The report process is completed succesfully, however as we tr…
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FA to GL Reconciliation Report at Asset Category (Capital Asset Rollforward Report)Hi Team We are building a custom report to reconcile FA cost and Accumulated depreciation balances between FA and GL, at the Asset Category level.. We are facing few cha… -
Fixed Asset Incomplete Additions Tile - Last Updated FieldWe have a tax asset analyst who ONLY has access to the tax asset books. We have found that although she only has access to the tax asset book, her name is showing within…
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Which report can show me the LTD production by asset?Summary: The client needs to see the LTD production per asset over a given period. Content (please ensure you mask any confidential information): Version (include the ve…
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We wanted to understand if , It it possible to depreciate assets in the below manner ?Summary: We wanted to understand if , It it possible to depreciate assets in the below manner ? If so, Please let us know how to achieve the same. Requirement: Depreciat…
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How to customize SLA for Mass Additions?Summary: Hello Good Morning, We have a request to customize the SLA. Below is the business requirement: 1. Create an AP Invoice with an asset clearing account 2. Post th…
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Asset Retirement Workflow auto-rejecting Asset ReinstatementsSummary: We have enabled asset workflow for asset retirement. The retirement is getting routed as designed. As soon as a retired asset is submitted for reinstatement. Ha…
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Fixed Asset Transaction level DFF update REST API or webserviceHello Team, In Fixed Assets, DFFs are configured at Transaction level. We are looking for REST API or Webservice to update DFF at transaction level in Fixed Assets. Tran…
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asset revaluationFor my client there is a requirement for to document write ups on buildings. In other words, there needs to be an upward revaluation of the asset. Is there a white paper… -
Mass Additions exceptions stopping FA period to be closedSummary: 7 Mass additions have failed to create assets with the error message: You must assign the balancing segment value to the ledger or use a balancing segment value… -
Verify if ‘Submit’ button when retiring assets can be changed from ‘Submit’ to ‘Submit for Approval’Hello, We would like to know if it is possible to change the 'Submit' button to 'Submit for Approval' when retiring Assets. Kind regards, Nabiila -
Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories? -
Integration between Fixed Assets and ProcurementHello, can we verify and integrate the asset acquisition process with the procurement module for better tracking and control?
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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the … -
Need GST Tax Classification field on Fixed Asset - Lease Creation pageSummary: Hi Team, We have business request where we need the GST - Tax Classification Field to tag the GST tax classification codes like IGST,CGST and SGST tax codes, wh…
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Creating Lease Asset with Multiple asset categoriesContent (please ensure you mask any confidential information): Hi all, I am writing to inquire about the Asset lease functionality within the FA module. A client has ask…
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Capitalize an asset in current period but Depp and Asset life should start from next financial yearHi, We are looking for an option to capitalize an asset in the current period (for example: Sep-24) with Asset life of one year in the asset book with Jan-Dec Financial …
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Asset Register report Format Change.Summary: Can we change the format of the asset register report ? Content (please ensure you mask any confidential information): Dear All, Thank you for your help and sup…
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Unposted Mass Addition reportSummary: Is there a report where it shows all the unposted asset from the AP mass additions? Content (please ensure you mask any confidential information): Hi All, I hav…
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How can I find the depresiation_reserve field of the Asset Inquiry screen in Oracle Fusion in tablesHello, I am trying to obtain a value that I see on the Oracle Fixed Assets/Asset Inquiry in fusion screen, when doing the search and selecting the book in the financial …
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
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Salvage value field should be freezed once Major and Minor category selected.Summary: Hi Team, We have one business request in fixed asset Addition page. 1. When we do Fixed Asset Addition on this page once we select the Asset Major and Minor cat…
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Unable to Modify Cost Clearing Combination in Tax Books Due to Missing Payables Cost SourceWe are unable to modify the cost clearing combination to differ from the default category in tax books due to the absence of a payables cost source. In the SLA, we adjus…
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Asset Tag Number should allow duplicate values, instead unique textWhile Creating Asset Transaction Tag Number filed is allowing Unique text, but we want this to allow duplicate values, how can we achieve it
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How to create assets separately for capitalized interest transactions in PPM/FA?How to create assets separately for capitalized interest transactions in PPM? Is there any API or FBDI or any oracle doc for reference Thanks in Advance
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Updating Depreciation Flag and Methods on Asset CategoriesSummary: Trying to do a bulk update of depreciation flags and Methods on asset categories using Update/Upload Asset Configurations in spreadsheet. I'm pretty much downlo… -
Display location segment Value description in FA OTBI ReportSummary: Hi, in the 3 subject areas related to FA, only we can see the location segment code. we have a requirement to display the code description as well. but I cannot…