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Assets
Discussion List
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How to upload customized table-based depreciation method?Summary: Is there any FBDI or import template that can be used to create table-based depreciation method? Content (please ensure you mask any confidential information): … -
How to update Roles using Manage Configuration PackagesUsing Manage Configuration Packages, Roles can be Exported from an instance and Imported into another instance leading to creation of new roles in the destination instan…
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Asset Sale Internal vs ExternalHi There, Is there a way to differentiate between Internal vs External when an asset is being Retired from the Books ? Suppose if I'm selling an asset and retiring from …Rudraraju Aadikrishnam Raju 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Migration - Fully Depreciated AssetsSummary: Client is leaning to migrate Fully Depreciated Assets with Active/Open Assets from R12 EBS to ERP Cloud. The logical reasoning is they would like to track all t…
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once the ZBV value is 0, can we move the gain or loss account to the unplanned depreciation account.Hi Team, When the business decides to retire an asset earlier than its actual retirement date, they usually perform unplanned depreciation to adjust the amount before re… -
how to index assets?Summary: Please provide some assistance in implementing the Oracle Assets module, including the functionality to index assets? Content (please ensure you mask any confid…
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How to transfer an asset location into multiple location using the same ADFDI?Summary: How to transfer an asset location into multiple location using the same ADFDI? Content (please ensure you mask any confidential information): Version (include t…
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Is it posible to Change Asset Key Flexfield in fa fusion by using a rest api?Hi, my customer asks me to change asset key flexfield value for an existing fixed asset. I've been searching for a rest api to do it but all i can find is an endpoint to…
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years … -
Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Impact of sale of property on LandSummary: When we had moved land into Oracle for a client, we used a beginning balance and listed some land individually, so the total is correct. But not all of the land… -
View accounting button is not active for reclassification of asset change categoryView accounting button is not active for reclassification of asset change category We tried to run Create Accounting for July, but it says no eligible transactions to pr…
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Need to Expense off Fixed Assets in Corporate Book but Capitalise in Tax(GASB) BookSummary There is two Asset book-Corporate Book is linked to Primary Ledger & Tax book is linked to Secondary (GASB) ledger. Additions must be expensed off in Corp Book b… -
Fixed Assets Reconciliation Reports in OracleSummary: Assets to GL reconciliation reports Content (please ensure you mask any confidential information): Hi everyone, I have a question regarding Fixed Assets reconci…
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Fixed Asset less than 5000 should be expense out in the system. How to handle in oracle fusion FA.Summary: To describe more about this scenario below is the scenario. 1.In AP module once the Invoice is booked with Clearing Account then accounting will be. Asset Clear…
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No LOV for Tax Book parameter in Perform Periodic Mass CopyHello, When I try to run the program Perform Periodic Mass Copy, it doesn't show any value in LOV for Tax Book and Corporate Book Period parameter. Regards, Vikram
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Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to …
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Lease Asset terminationSummary: the lease was terminated early by mistake and then we deleted the lease termination transaction from the pending transaction tab. How to remove the end date for…
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Transfere and post ADI lines in FA as CIP?Summary: We want to import Asset lines from ADI spreadsheet to a CIP in FA. We add a CIP no. to the imported line whit status = New. Then we post the lines. Status is no…
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Printing Asset barcode on RFID label form Oracle Fusion by using Zebra RFID printerSummary: We got a requirement to print a barcode on RFID label using Zebra printer for new assets. Let us know whether this is achievable or not in oracle fusion.
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naming conventions for assetsSummary: How to ensure consistent naming conventions, aligned to government accounting rules and the Consolidated Budgeting Guidance are applied to enable easy identific…
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How to create a new DFF and link to a new Asset?Summary: Is there a configuration to create a new DFF and link to a newly created Assets? Content (please ensure you mask any confidential information): Version (include…
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Add Assets when ReceiptHi Guys Could I add Assets to Fixed Assets When Receipt in Procurement Instead of when Invoiced Considering we do not have License for Asset Maintenance Module. Thank You
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24C - TRANSACTION PROCESSING ORDER IN FBDI TEMPLATESSummary: Hi Experts, For the 24C feature, 'TRANSACTION PROCESSING ORDER IN FBDI TEMPLATES', can you help provide the expectation of the UI for the following scenarios? a…
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How to do Capitalization Threshold Low value asset through REST APISummary: We are creating the Asset Invoice in AP, and through REST API (Assetization process) Assets are getting created and posted in FA module. So, AP invoice is not a…
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Tax Asset Book System LimitationsWe are implementing 5 separate tax books into the fixed assets module. Each tax book with consist of 150,000-200,000 assets falling under ~125 asset categories. Are ther…
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Solution for Fixed Asset Rollforward (Asset and Tax Books)Summary: My Company has put a lot of effort and resources into developing a Fixed Asset rollforward in Oracle, which is a standard fixed assets report utilized across al…
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can I capitalise asset in prior period alongwith depr from prior period?If fiscal calendar is from 2005 but current period in asset book is 2023, can I capitalise asset dated from 2005? Business has assets from 2005 and want to capitalise th…
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81.000 incomplete FA transaction in oracle fusion Transfer. how can we delete this ?Summary: Content (please ensure you mask any confidential information): Please check the attached screenshot. we have 81 k FA transfer in incomplete and we need to delet…
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Asset leases created in AP and transfered to FA (How does it work?)Summary: Why am I not able to see the Lease assets that were transfered from AP invoices to FA module in the manage lease page? Content (please ensure you mask any confi…