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Assets
Discussion List
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Not Able to Check the Depreciation End Date for AssetsWe are not able to check when the exact end date of Depreciation is for the assets in the system. We can view only the Useful Life and The Date Placed in Service informa… -
We are trying to create a lease with advance payment option and facing issues in itSummary: We are trying to create a lease with advance payment option, Generate Invoice at Asset level, Lease start date -01/04/2025 and there should be 12 payments start…
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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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Reverse Asset remaining life extensionSummary: We need to reverse a transaction for asset remaining life extended by wrong. Example: Original was 40 years and new is 48 years, we need to get it back to 40 an…
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Capital Projects: Where is the CWIP DR Generated?Summary: For project-specific items in Capital Projects, we normally do NOT manually enter a CWIP account on the Project. Does Oracle generate the CWIP debit automatical…
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Fixed Assets - Depreciation MethodSummary: We have a customer requirement to create a depreciation method with a useful life of 8 years, with the following rates: Year 1: 40%Year 2: 20%Year 3: 10%Year 4:…
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Depreciation on Retired AssetsSummary: Hi, Is there any standard report available or any navigation in oracle Fixed assets where we can see till when the depreciation is charged on retired assets? Co… -
Inventory Issued for Construction → How to route to CWIP?Summary: When issuing Inventory for construction, the system posts: DR Expense CR Inventory But for construction materials (bricks, cement, wiring, etc.), these costs sh…
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Segregation of Clearing Accounts by Asset CategorySummary: We have certain asset categories that should go to CWIP, and others that should go to normal Asset Clearing. However, the mapping set only allows the following …
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Clearing Accounts (CWIP vs Asset Clearing) in Receipt Accounting Based on Asset Category?Summary: 1. Using CWIP Clearing at Receiving Inspection For capital asset items, can we assign a CWIP clearing account in the Manage Mapping Set for Receipt Accounting (…
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For Retired Asset the CC should be value other than 000 value.When an asset is being retired the CC is defaulting to 000. Now the requirement is to update to one value per the business What is the best approach to do this.
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Please share why to use one Accrual account vs. many in TAB for PO receiving (each category)?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… -
Derive the cost clearing account using project task numberSummary: Hi All, We have a requirement to derive the cost clearing account in SLA by the project task number. Do anyone have any idea how to do it? Content (please ensur…
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Asset impairment accounting issueSummary: Hello, We have defined the asset impairment expense and reserve accounts. The code combination is the same as asset depreciation expense (except the Natural acc…
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You must set the line to Review status before setting it to Post status. (FA-646027)You must set the line to Review status before setting it to Post status. (FA-646027) Summary: Assets - Creating an asset directly to Tax or Fiscal Book. Filled in the fo…
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How to convert column into HTML format in BIP datamodelSummary: OTBI column output: Here how same column appears in SQL Datamodel in BIP So, could you kindly help on how we can convert this Comment column to be displayed as …
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger…
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How to create approval rule for Asset Transfer routing to destination Asset Assignment employeeSummary: How to create approval rule for Asset Transfer routing to destination Asset Assignment employee in Oracle Fusion Fixed Assets Business wants to implement Approv…
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CIP asset AdjustmentSummary: Hello, Could you please suggest the correct approach to adjust or remove the cost for a CIP asset in Oracle Fusion Assets? We are encountering the following err…
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Fixed Assets Depreciation Calculation Process is FailingSummary: We have made two asset depreciation account transfer transactions for one leased asset. Now when we are running calculation depreciation process, the process is…
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Is the a where to make the 'Description' field when adding an asset not a LOV?Summary: When in Fixed Assets and you select 'Add Asset' from the panel drawer, is there a way to make it so that the LOV is not a LOV but just a pure free text box? Con… -
Fixed Assets MACRS 40B HY / HALF YEAR for 5 and 7 YearsSummary: Hi Team, Please find attached file for MACRS 40B HY / HALF YEAR for 5 and & Years. Due to US Tax Law change, please Adjust to 40% Bonus Depreciation Method in U…
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Approvals not required for source of ProjectsSummary: Hi Team, we have a requirement in our project, where we need approvals for asset additions done manually (Needs to go to supervisor) but for the asset lines com…
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Capitalization of an Item at ReceiptSummary: We tend to use the functionality in Oracle Fusion Cloud, which allows us to capitalize the expense item or inventory item at GRN (after put away) rathe than aft…
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Fixed Asset approval status datasource in OTBISummary: Do we have OTBI subject area to create list of unapproved assets? A customer is creating OTBI report to extract unapproval asset list. If not is there any equiv…
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How can the depreciation of an asset be charged across multiple Cost centresSummary: The depreciation charge of an asset needs to be split across two or more cost centres but the asset cost being booked under only one cost centre. Is this possib…
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How to upload FBDI for asset mass additions with WDV depreciation method in 26ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Mass Addition FBDI Depreciation MethodSummary: Hi Team, I am facing an error "The depreciation method for this book is invalid." while trying to import Asset data through FBDI. Content (required): Hi Team, W… -
How to upload FBDI for asset mass additions with WDV depreciation method in 26ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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I want to get the status of the subledger period open/close using API for FA,LA,ICSummary: As we have an API for AP and AR to fetch the details based on application_id, I'm looking something similar for FA, LA, IC. Below is the API that I have used fo…