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
-
AP Invoice to FA Mass Addition- Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", … -
Configure BPM Workflow for FinFaAssetTransactionsApproval.Summary: As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? …
-
Asset Location in Lease AccountingSummary: We are associating location on the Asset Tab of Lease accounting. When we define location in location screen, we can associate this location in the Asset tab in…
-
Fixed assets lease payment typeSummary: What are the payment types in Fixed assets lease and which type we need to use? Content (please ensure you mask any confidential information): Version (include …
-
Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
-
Fixed Assets[Background] The request to register assets directly in the tax book increases [Details] 1 Manage Fixed Asset Lookups > Search for Lookup Types ORA_FA_ALLOW_TAX_SOURCE_L…
-
Unable to access Life in Months for STL methodHi There, I have a requirement to add life in months like 1,2,3...12 to be able to use them with STL Depreciation method. But when I add the life in months under STL met…
-
Assets were added to all but one book - can we add to FED book now keeping asset numbers aligned?Summary: Looking for the most efficient way to add over 4k assets to one tax book (FED) that will allow all books to remain in synch with asset numbering. Content (pleas… -
Update Asset Source Information for an Incomplete Asset AdditionSummary: How can the Invoice Number be updated/added while editing source lines for an incomplete asset addition from the UI? This update can be made when adding assets …
-
How to Change Asset Depreciation Segment for Selected Assets OnlySummary: Hi Experts, We need to reclass the depreciation expense segment for selected assets only. Is there a way to change the depreciation expense segment for these se…
-
How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
-
How to increment date period for custom job set for FASummary: Hi, We are planning on scheduling a custom job set that contains four custom reports - we want to know how to test this custom job set to see if the date parame…
-
Is it Possible to have Custom Queue Names for Fixed Asset Source Lines?Summary: When editing an asset there is a Queue drop-down with preset Queue names. Is it possible to add different Queue names to this list? Content (please ensure you m… -
Which setup required to calculate on prospective depreciation when changed the salvage valueSummary: When salvage value changed for asset which have remaining useful life like 5yrs, depreciation start calculated on retrospective method. Which setup required to …
-
What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. … -
Duplicate records in FA_BALANCE_EXTRACT tableSummary: We are having issues with reconciling FA amount with GL amount due to some of the asset transactions have duplicate entries in the FA_BALANCE_EXTRACT table. Our…
-
Asset Transfer from one Category to another category - Impact in Manage Capital ProjectsSummary: Asset Transfer from one Category to another category - Impact in Manage Capital Projects Content (required): I have a product question associated with Fixed Ass…
-
Is high number of fixed assets source lines impacting the performance of depreciation run?Summary: Due to specific business process flows we are planning to deploy a solution when assets may have thousands of source lines. I would like you to check if huge nu…
-
Reverse an asset sent from Projects that were incorrectly posted in the Asset moduleSummary: Hi FA Experts, Our client incorrectly posted transactions in the Asset Module from the Project Module. While we can reverse by setting the cost to 0 and then re…
-
Automating Period Close and Depreciation for Multiple Asset BooksSummary: Is there a way to perform these actions for all asset books simultaneously, rather than having to configure and run them individually? Content (please ensure yo…
-
How to split one freight source line imported via FBDI with multiple clearing & dep accountsSummary: We are looking to split one freight source line imported via FBDI with multiple clearing accounts (merged lines) & depreciation accounts with each line , thus c… -
Is it possible to reference an award funding source/award name on a fixed asset?Summary: Looking for a way to display an award funding source/award name on the asset in FA module (possible through an automatically populated DFF) Content (please ensu… -
Can I copy Leases and their respective Asset Leases in Tax book with Initial mass copy process?Summary: Can I copy Leases and their respective Asset Leases in Tax book with Initial/Periodic mass copy process? Content (required): Hi Everyone, I have approximately 1…
-
Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is Is t…Christian Flegler 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
How to set a depreciation fixed amount for an assetHello, We are using a "Flat" Method type with "NBV" as Calculation Basis with a ratio acordind to the remainig useful life of the asset, but the customer needs to change…
-
Fixed Asset OTBII am building an OTBI report for Fixed Asset where the objective is to display the Asset Cost, depreciation reserve and YTD dep at a summarized level for an asset When I… -
Do we have unplanned depreciation report in Fusion Fixed assets ?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…PL Karthick Ramanathan 15 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
how to set a depreciation fixed amount for an asset (not STL)Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…
-
How to derive the segment values for Cost and Clearing account from the Project Costing?Summary: We have source lines flowing from PPM which will get capitalized in Fixed Asset. Asset accounting is not picking up segment values from the source accounting. R…
-
Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax bookSummary: Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax book Content (please ensure you mask any confidential informatio…