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Assets
Discussion List
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REST API for Fixed Assets FlexField Value Sets?Summary: I want to update the fixed assets location flexfields values, so that i need to know any API'S for that. Content (please ensure you mask any confidential inform… -
Asset prorate convention in Oracle cloudSummary: Switching of prorate conventions. Content (please ensure you mask any confidential information) Our client have two books :- Book | Fiscal Year | Depreciation C…
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what is the joining of Gl to Fixed AssetSummary: here i just needed to add up asset number which is missing on some dr+cr entries in XLA tables that is must for every entered entry. Content (please ensure you …
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Is it possible to split the asset unevenly or do the cost adjustment after splitting?Summary: There is a requirement to split the asset unevenly based on the cost for the lines coming from the project module. But is splitting the asset evenly and also af…
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Segment not visible in category flexfield structureSummary: We are configuring asset category flexfield instance in a new environment. We have defined segment 1 as major category and segment 2 as minor category. Now we c…
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Default context based on asset categoryWe need to default DFF context and the corresponding DFF attributes based on the asset category that is selected on the asset addition page. Further details are included…
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System allows an asset to add to retired parent asset. is this correct system behaviourHow do we set in the system that this is parent asset and this is child asset to so and so parent asset in oracle cloud assets. -
FA LeaseHow to upload the FA Lease for Quarterly/Semi-Annually periodic leases?
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Change depreciation method without adjusting the entire asset's depreciation retroactively?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…
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How to disable valuation method ledger for a tax book as the field is uneditableSummary: How to modify the field 'valuation method ledger' from Y to N and i need to transfer the tax book data into a secondary ledger .Currently the field is uneditabl…
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Oracle seeded report "Asset Cost and Reserve Report"The Asset Cost and Reserve Report runs book-wise and can select only single book at a time. I have a requirement to run the report for all books at once, is there a way …
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Restrict Fixed asset period closure to usersHi We want to restrict period closure to users, but it should not restrict depreciation privilege. How we can do this setup or create a custom role for access? Also Fixe…
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Tax Book: Copy amortized adjustments as expensedSummary: Can somebody explain to me what the flag Copy amortized adjustments as expensed does on the Tax book level? So far I have searched and didn't find any direct ex… -
Please share why to use one asset clearing account vs. many (each category)?Summary: Typically best practice says to keep one single clearing account to avoid unnecessary account combinations and complicate reconciliations. Please share why to u… -
When reinstating a disposed asset, the user received, you must enter a valid value for RETIREMENT_IDSummary: When looking at the asset, it appears to be reinstated. The retirement has been accounted and the reinstatement shows under transactions but it still shows as a…
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How to make AP Invoice number and PO number to be made mandatory in Asset CapitalisationSummary: 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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Is it possible to generate asset impairment using a percentage?Summary: Is it possible to generate asset impairment using a percentage? Example: All base assets must suffer 10% impairment. Is there a massive way to do this? The idea…
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Need to get the assets separately as CIP and CapitalizedSummary: We are bringing the asset type with respect to Transaction Type Code. The issue here we are facing is 'RECLASSIFICATION' and 'UNIT ADJUSTMENT' which comes under…
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How to generate Asset Tag NumberSummary: We do not have any other tool or application to generate tag number, Please suggest the options inside Oracle Fusion to generate the tag numbers. Any custom or …
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Parent-child Assets in Oracle FusionSummary: Standard Report and Actual Use Content (please ensure you mask any confidential information): Is there any standard report in Oracle cloud for Parent-child asse…
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Lease Assets: empty amortization scheduleSummary: Amortization schedule is empty for converted leased assets Content (please ensure you mask any confidential information): I found this article on oracle support… -
I don't have access to create a new record in Invoice line type look upSummary: I don't have access to create a new record in Invoice line type look up Content (please ensure you mask any confidential information): Version (include the vers…
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Security - READ ONLY Corporate book and EDIT Tax bookIs there a way via security that a user can have edit privileges to a tax asset book within the fixed assets module while having only inquiry to the corporate book?
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Is there any Seeded report which gives, Depreciation expense account and location in fixed AssetsIs there any seeded report in Oracle fusion fixed assets, which gives depreciation expense account and location details for assets?
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Data conversion from EBS R12 to cloudSummary: My client wants to give conversion data just 3 days before month end for Fixed Asset and PPM, what issues we may encounter? Content (please ensure you mask any …
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Reassign assets to a new CGUSummary: Considering Oracle Support and Development have confirmed that adding new assets /removing assets from a CGU in a future period is not possible (as these are co… -
can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b… -
Is it possible to link two fixed asset Corp book to a single ledger.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…
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How work "Salvage Value Amount" and "Depreciation Limit Amount "Summary: Please explain the behavior of "Salvage Value Amount" and "Depreciation Limit Amount" on the "Add Asset" UI. Content (please ensure you mask any confidential in…
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Approve Function For All TransactionsSummary Approve function for all transactions of fixed assets.Content In the fixed asset market in Japan, the demand for the approval function for all fixed asset transa…