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
-
Asset 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.… -
Multi currency AssetsSummary: Hi Team, We have 2 asset books and correspondingly 2 tax books and have functional currency USD. Want to see the assets in SGD and IDR currency, any idea how we…
-
Is there a white paper available to anybody regarding the approval workflow in Fixed Asset module.Is there a white paper available to anybody regarding the approval workflow in Fixed Asset module.
-
Segregation of lease creation and posting rights in Fixed asset leasesHi, we have a requirement wherein the ask is to separate the lease creation and submission rights to different users. However, we went through the privelegs associated w…
-
Unable to Update fixed assets dff through FBDISummary: Hi, We have created a global DFF for fixed assets under the Asset Invoices (Flexfield Code: FA_Asset_Invoices) and it is captured under Attribute 1. But, while …
-
How to Reverse a depreciation amount calculated on an asset as the asset is a landSummary: The Customer wants to impair the asset so the application gives him an error that he must calculate the depreciation first so he calculated the depreciation on …
-
Setup Accounting on FA based on Invoice or PO segmentSummary: A particular segment from a PR is being inherited onto the PO, Invoice and Payment. An appropriate rule is required to ensure that the segment also defaults on …
-
Can you add an asset with reserve depreciation but no cost?We tried to upload the asset using the FBDI file but received an error that the reserve must be between zero and the asset cost. We also tried adding the asset with zero…
-
how to update disposal status in oracle fusion?Summary: How to mark the disposal status of a asset in oracle fusion database by invoking an api? What all parameters should be passed? Content (please ensure you mask a…
-
fixed asset category in local languageWe have a requirement wherein we wish to setup all the fixed asset screens in Spanish Language. (Note: we have installed the language pack spanish on the instance). We t…
-
Deriving multiple local accounts for a single asset category combinationSummary: We have a requirement to derive multiple local accounts from a single asset category flexfield combination. For one of my former UK clients we had a major, mino… -
Validator UnitsRetired_Rule_1needs a row fromfails for row with key oracle.jbo.Key[300000068583737]Summary: Retiring asset from Incomplete section of the Retirement infotile. Error pops up. Content (please ensure you mask any confidential information): User tried to r…
-
Fixed asset Subledger report - providing the location information of an assetSummary: We are in a need of a Fixed asset Subledger report - providing the location information of an asset and tying to a general ledger for a given period - is there … -
Documentation on lease accounting as per IFRS for each Scenario and REST/SOAP Services for LeasesSummary: We are looking for complete documentation on lease accounting according to IFRS Standards for each Scenario. Also, the list of REST/SOAP Services that will help…
-
Not consider Sales proceeds in case of dep. for assets put to use < 180 days in Tax BookSummary: Hi, So we have a condition from user to calculate depreciation on basis of this formula Dep = (Opening WDV + Addition Put to use
-
How to increase the monthly depreciation by 50% for a particular asset categorySummary: Content (please ensure you mask any confidential information): Client have a requirement that for Plant & Machinery Asset category the monthly depreciation will…
-
The depreciation of what if analysis and actual depreciation are differentwhen we perform what if analysis on existing assets with same parameters like depreciation method and life in years, we are getting different depreciation from what syst…
-
Unable to understand Depreciation calculation after cost AdjustmentThe asset was having amortized flag checked, there was a cost adjustment done to an asset that had MACRS 60B HY depreciation method. But the new calculation is not makin…
-
Local Statutory Reporting of AssetsSummary: Is there a Fusion Out of the Box Localisation available for submitting an Asset Register based of local statutory classifications (Asset Categories), attributes…
-
Cannot assign an employee to a fixed asset?Summary: We cannot assign an employee to a fixed asset, I always get the same error, "The employee to which this distribution line is assigned is no longer valid." Conte…
-
How to adjust the amount calculated via Bonus depreciation?Summary: Need to adjust/revert the amount calculated through Bonus depreciation, which was not expected. Content (please ensure you mask any confidential information): W…
-
job which populates invoices into the fixed asset moduleSummary: Would like to know which job populates invoice data into the fixed asset module. Content (please ensure you mask any confidential information): We're missing so…
-
What is the best naming convention for Indian Fiscal months of Asset Calendar?Summary: What is the best naming convention for Indian Fiscal months of Asset Calendar? Content (please ensure you mask any confidential information): When I add a perio…
-
How to create a unique sequence for each asset, other than the asset number?Summary: Content (please ensure you mask any confidential information): We need a unique sequence for each asset, other than the asset number or tag number. Currently th…
-
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…
-
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
-
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…
-
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…