To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
currency precisionSummary: There is a rounding issue when posting an FA transaction (in local currency) from the Primary Ledger (in USD) to the Secondary Ledger (in local currency). Since… -
Need query to get asset details as mentioned in the summarySummary: Hi, There is an asset which is placed in service in Jan-24.Suppose there is an amount adjustment done in Aug-24 to the asset and in oct-24 life in months adjust…
-
We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: Wrong naming convention of the asset calendar period is causing some reporting issues. We would like to update the closed asset period in cloud financials. Cont…
-
How to schedule ESS job and receive output through emailSummary: Hi, We want to schedule an ESS job 'Create Mass Additions' and it will also submit the child program 'Create Mass Additions Report' so user need the output file…
-
Export and Import of Configurations through REST APIHi All , Can anyone tell me what is the process of Export and Import of Fixed assets Configuration through REST APIs and in postman. Need to export configurations to ano… -
Prepayment for asset leasesWe have Asset leases and initially we do prepayment. Please suggest how to handle Asset Leases with prepayment scenario
-
Can you adjust the year in service date for an asset in the tax book only?Summary: We have a handful of assets that were entered in 2023 with a date of service of December 2022. Oracle is using the depreciation rules for 2022 to calculate depr…Anne Frampton-Nguyen 12 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Approval Not Working for Asset AdditionSummary: Approval Not Working for Asset Addition despite Enabling Approval and Setting Workflow in "Approval Not Working for Asset Addition" Content (please ensure you m…
-
Unable to Convert the Source Lines to Capitalized AssetsSummary: Hi Team, FA has source lines from AP that were processed with the expense account combination. We tried to edit the source line to fill in the missing informati…
-
How do we fix Depreciation Reserve on individual assets?Summary: We have a few assets that were flagged to depreciate in our tax book in error for several years. The depreciation flag has been removed, but depreciation reserv…
-
Can the asset life be increase after adding to asset or assign parent/child?I would like to know if there any feature available to increase asset life after adding asset (It could be Add to asset to asset addition and track as parent/child asset…
-
How the system will post a journal for the value in depreciation reserve, when creating a new assetSummary: I am creating a new asset where it is a consolidation of existing assets; I have the original cost and accumulated depreciation calculated to 30 June 2024. When…
-
Are there REST API available for Fixed Assets related setups?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we restrict user from modifying the asset amount and asset unitsThere is a requirement to restrict the user from modifying the asset amount and asset units after the addition. Is there any workaround for this restriction
-
How can I create a depreciation formula with a different rate for 1st calendar year?For example, if an asset enters the system on Nov 1 any year and its cost is $2000, for Jan 1 next year its depreciated value on books should be $1000. Then from there, …Arelys Mena Esquivel-Oracle 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Which DFF can append to Description Rule in Event Class "Addition" Fixed Asset?Summary: Edit rule: Manage Description Rules Append Description rule custom to Rule set "Addition": Manage Subledger Journal Entry Rule Sets Active SLAM Addition: Manage…
-
Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Fusion REST API to create an asset in Oracle cloudCan any one please help me to work with the fusion REST API I tried with the below document , but I am not getting any response back https://docs.oracle.com/en/cloud/saa…
-
Maintain NBV for Revalued Assets if Revaluation was not performedCan we Maintain NBV for Revalued Assets, if Revaluation was not performed
-
what are the setups required for Configure 40% Bonus depreciationSummary: Hi- I need help to configure MARCS Depreciation with 40% Bonus depreciation method. Content (please ensure you mask any confidential information): Version (incl…
-
Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
-
Clearing account Derivation in Tax BookSummary: Clearing account Derivation in Tax Book Content (please ensure you mask any confidential information): How is clearing account derived when Asset is copied from… -
Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? https://us.v-cdn.net/6034893/uploads/893P3C4AZ9DO/inventory-transaction-attachment-file.docx Content (pl…
-
Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
-
Why I am unable to delete data from the Additions Exception InfotileHi , We have an issue where we have close to 600 records under Additions - Exception infotile. We would like to delete these exceptions so that we can keep the applicati… -
Sale and Lease back scenario can be catered in Oracle FA LeasesSale and Lease back scenario can be catered in Oracle FA Leases as per IFRS 16 or will need to go to lease accounting
-
What is the use of preparer field at fixed asset additon pageHi Team, What is the use of preparer button at the time of fixed asset addition as we can track this information already from the login credentials of user who have ente…
-
How to approve/reject asset approvals from asset page directlySummary: Is it able to approve directly from asset page, not from notification? Version (include the version you are using, if applicable): 24D Code Snippet (add any cod…
-
Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
-
How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…