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Assets
Discussion List
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I am facing issues while mapping categories to the newly created asset booksI am using the Rapid Implementation Method- "Update Fixed Assets Configuration" workbook, to map the categories to their respective books. After validating the data, 8 c… -
impairment assetsSummary: 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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Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book)Summary: Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book) Content (please ensure you mask any confidential information): We loaded f…
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Assets are not able to update because of pending transactionsWhen we try to update the asset it shows following error: The Assets are not able to update because of pending transactions, But there were no pending transaction in the…
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Bulk merger of existing capitalized assets in oracle fusionHi, We are facing one issue where we want to bulk merge the existing capitalized assets in oracle fusion can anybody please help to provide the solution for same.
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Start addition in new asset BookSummary: We will start using a new asset Book. How can we ensure that Invoice distributions are added in new asset book? Content (please ensure you mask any confidential…
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Rounding for Depreciation for Fixed AssetsCzech laws require that depreciation amounts for fixed assets be rounded up to the nearest koruna (CZK), the Czech Republic's currency. We have 'CLE: Depreciation Roundi…
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Copying formula-based depreciation from EBS to Cloud?Summary: We are copying a formula-based depreciation from EBS to Cloud. When we try to save the formula, it throws the following error "too many objects match the primar…
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Ability to restrict Asset Location in the below situations.Hi There, We have the below requirements for Fixed Assets module. 1. We have defined tabled based value set for Asset Location segment where we derive the location infor…
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How to migrate Asset tax register? (EBS 11 and 12- not Fusion)Summary: I am searching for a whitepaper or some other document on how to correctly migrate an Asset tax register in Oracle EBS. Migrating Corporate book is extremely st… -
Remove Transaction Inquiry ,Recent addition and Recent retirementSummary: is there an way to remove Transaction Inquiry ,Recent addition and Recent retirement from asset inquiry page I have tried remove role of ORA_FA_FIXED_ASSET_INQU…
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Can a CIP Asset from one Corporate Book be migrated to another Corporate Book without retirement?Summary: Can a CIP Asset from one Corporate Book be migrated to another Corporate Book without retirement? If so, what is the best practice? Content (please ensure you m…
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Additional Depreciation is more than Additional Assets AmountSummary: Hi, The User has Assets to the existing assets in Jan-24, on addition the system calculated additional depreciation which is more than the cost of the additiona…
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Can not send a transaction back to the preparer_What's New(23D)Summary: Can not send a transaction back to the preparer. Using the guidelines of What's New(23D) Segregation of Asset Transaction Entry and Transaction Posting Duties C… -
Capitalization threshold is applicable for Projects?Summary: Is Capitalization threshold applicable for CIP assets getting capitalized from Projects? Content (please ensure you mask any confidential information): In teh D…Rajkamal.ravoor.pattabi-Oracle 22 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle
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can i set up daily prorate calendar with 30 days monthly or 360/ year?can i have sample template of this for reference. Thanks. -
I am not able to adjust the financial information of the assetHello, The client created an asset, This asset was linked by mistake to a disabled category, and with no depreciation. we enabled the category and enabled the depreciati… -
Challenge with Lease Payments Due on 1st of the MonthSummary: We are using the lease functionality within Fusion Assets. Issue is that there are leases with a payment due on the 1st of the month. However, we cannot generat…
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How to pull the company value into a DFF from the Depreciation expense stringSummary: We would like to pull the Company segment value from the depreciation expense string in Assignments into a DFF in Asset Categories. How can we achieve this? Con…
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Transfer of Asset from One Asset Book to Other Asset BookSummary: Hi , Currently we have Asset Book-1 which falls under Legal Entity 1 and the new Asset Book- 2 which falls under Legal Entity -2 , now we want to transfer the a…
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Set the default for "Amortize" to Y when adding an assetSummary: Currently, whenever an asset is added or adjusted, the default for 'Amortize' field is set to "No". We need it to be defaulted as "Yes". Is it possible to achie…
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Asset Category which are assigned to Asset books SQL Query requiredSummary: Asset Category which are assigned to Asset books SQL Query required Content (required): I need Asset Category which are assigned to Asset books SQL Query along … -
How to transfer Asset balances from excel to oracle cloudThere is a requirement of Transferring Asset balances which are been recorded and manually maintained in an excel and there is a manual calculation of depreciation in th…
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Missing Depreciation Methods for 150% DB with 50% BonusSummary We are trying to apply Depreciation Methods for 150% DB with 50% Bonus and cannot locate delivered depreciation methods with these attributes.Content We are tryi…
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Oracle EBS physical inventorySummary: How does one rectify the difference in the Oracle EBS physical inventory process? With ratification, I mean confirming (often mass) changes that were proposed b…
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Financial terms for a lease greyed outHi, We are creating lease from the assets module. The user wants to change the financial terms of a lease. But the financial terms seem to be greyed out. How can the use…
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Want to retire an asset from Tax bookSummary: Hello All - We have a requirement to Retire assets from Tax book. The assets life time is 7 years in Corp book(fully depreciated) and 40 years in tax book (only…
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Asset Cost in Tax Book that is attached to a secondary ledger which is in a different currencySummary: Asset Cost in Tax Book that is attached to a secondary ledger which is in a different currency than the Primary Ledger is loaded incorrectly/ Content (please en…
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Can we restrict negative fixed asset book value upload?Currently system is allowing negative fixed asset book value upload. Can we restrict this functionality to prevent inaccuracies in the Ledger.
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Rename Asset Location KFF segment From Future To FloorSummary: I need to rename spare asset location segment from Future1 to Floor, can we do that? Content (please ensure you mask any confidential information): Version (inc…