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Assets
Discussion List
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How to add multiple Source line using FBDIHi, We are working on Data migration in our current project. In Asset Addition the client wants to migrate all of the Source line details including Supplier number, Name… -
How to setup and create Indefinite Life assetsSummary: We currently have intangible assets such as software that default to a three-year useful life and are set to depreciate in the system. However, we now intend to…
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posting an asset to SaaS with queue name NEWWe have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code combinat…
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Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
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Fixed Asset RegisterSummary Looking for a fixed asset register reportContent We have recently implemented the fixed asset module. We are looking for a fixed asset register report whereby it… -
transfer invoice requester as employee while making mass additionSummary: Hi, we have a requirement where the requester on invoice header should be transferred to asset assignment while making mass addition. Content (please ensure you…
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How to add credit note for an invoice from previous month to current month on a retired asset.We have a scenario that is disturbing our books. We received an invoice in Feb, that got transferred to Assets and Asset got successfully created. The team then retired …
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Modify Asset Inquiry Search Via SandboxSummary: Content (please ensure you mask any confidential information):On the Asset Inquiry page, we want to modify the Tag Number field name embedded in the search quer…
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why 25 B transfer asset from book-to-book gross method hitting proceeds of sales clearing in sourceSummary: transfer asset from book-to-book gross method hitting creating below entry in source book Receivable DR 118000 proceeds of sales clearing Dr 118000 Accumulated …
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Retirement functionality for expensed assetsSummary: What is Retirement functionality for expensed assets and is it possible to enable auto-retirement functionality for “Expensed” assets in the same month when the…
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Unable to Delete the Prorate Conventions in the FASummary: Hi Team, Our Prorate Calendar Starts from 1970 and also while defining the Prorate Conventions we have defined some Prorate Conventions wrongly.(Just defined th…
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Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
Table-based depreciation method based on put in service dateI've created a table-based depreciation method with 6 years of life, 12 prorate periods per year. The annual depreciation rate is as follows: Year 1 - 10% Year 2 - 10% Y…
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IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…
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Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
oracle fusion assets 'property tax report' don't have any dataSummary: oracle fusion assets 'property tax report' don't have any data Content (please ensure you mask any confidential information): Version (include the version you a…
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Is there any way to change the useful life of a particular asset and calculate depreciation on NBV?Currently below is the depreciation amount being calculated for the legacy assets in the system Adjusted Cost - 162071.59 Life in Months - 60 Deprn Method _ STL RA -1 Mo…Arnab Chakraborty 8 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How to Configure MACRS 100B HY and MACRS STL100BSummary: 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 to add Lessor name in Journal description rule for FA lease entriesSummary: Business wants to add Lessor Name in Journal description rule for FA Lease entries Content (please ensure you mask any confidential information): Version (inclu…
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Does Mass copy also copy assets from Corp to Tax Book even if the Corp Book period is closed ?Summary: Hi All, So we our corp book period on monthly basis i.e. april, may, june etc (Total-12 periods) and our tax book period on annual basis Apr-March (1 Period) an…
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Steps to revalue a fully reserved assetSummary: I want to revalue a Fully Reserved Asset for which the useful life is absorbed and the asset is fully depreciated. What steps are to be followed in order to rev…
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Can an Asset in the tax Book have a different Cost to what is in the Corporate BookCan an Asset in the tax Book have a different Cost to what is in the Corporate Book I cannot remember if this is possible and could not a find regarding this?
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The date placed in service is different than the AP invoice date, but DPIS is defaulted FAThe date placed in service (DPIS) is different than the AP invoice date, but DPIS is defaulted from the FA current open period. e.g., the AP PO base asset invoice date i…
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Reopening GL periodSummary: Customer needs to re-open the period for Jun-25 for a given window hour to allow them to finalise the Jun-25 asset book, additions etc will be uploaded and fina…aileen.joy.g.arcilla 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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What is the function of the item “Material Indicator” ?Summary: What is the function of the item “Material Indicator” in “Add Asset > Financial Details > Source Information”? Is there any impact on yes and no? Content (pleas…Kengo Togo-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Unable to assign flat rate depreciation method from spreadsheetSummary: Hi, I have seen the below note id's and I tried to assign flat rate depreciation method to category. Unable To Assign Category Having Flat-Rate Depreciation Met…
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Need a assistance to fix the issueWe have a scenario where Assets are added through FBDI with wrong project code. There are multiple activities happened, like adjustment, transfer and depreciation also c…
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Export and Import LookupSummary: Hi, I am trying to export and import values in ORA_FA_ALLOW_CAP_THRESHOLD. However, the export file has no data, and the export blank template was not enabled. …
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Units of Production (Cost basis vs net book value basis)Summary: Hi We are trying to understand the difference between production based methods (one with Cost as calculation basis and Netbook Value as calculation basis). We c…Vignesh.J.S-Oracle 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Change Work Center for Maintenance AssetHi, I'm unable to change the work center for an existing maintenance asset because the field is non-editable (screen short attached). My workaround was to duplicate the …Aravinth Elangovan-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle