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
-
Timing of when to add/update a custom depreciation method to ensure the correct assets are impactedSummary: Looking for guidance on the timing of when to add/update a custom depreciation method to ensure only the intended assets have the new depreciation method applie… -
How to trace Fixed Asset with merge/split transactions?Summary: How can we identify that which asset merge/spit asset ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co… -
How To Delete Mass Addtions Lines With Status "Error"?Summary How To Delete Mass Addtions Lines With Status "Error"?Content Hi Experts, Can you please help in deleting asset mass addition exceptions which over 4000. The use…
-
can we make Location segment dependent to each other?Summary: We have scenario where we have 7 Location segments and we want to make segments dependent to each other. For example we want to make segment 3 dependent to Segm…
-
How Assets Added To FA system after Receiving asset itemsSummary: need of expert to explain How Assets items Added To FA system after Receiving !!is it manually added our automatic by some kind of Schedule Process Content (req…
-
How to Add Original purchase date in Fixed Asset FBDi template?Summary: In which column we can Add Original purchase date in Fixed Asset FBDi template? Content (required): Version (include the version you are using, if applicable): …
-
Forcast deprciationSummary Forcast deprciation by category and cost centreContent Hello i need one asset report standard or customize query for extract total deprecation for cats per categ… -
Is the Process Pending Retirements Criteria available in Oracle Fusion?Summary: In R12, the Process Pending Retirements Criteria is available. But I could not find it in Oracle Fusion. Content (required): In R12, the Process Pending Retirem…
-
Prepare Mass Additions ADFDI - default category details (depreciation expense, life, etc.)Summary: When using the Prepare All ADFDI spreadsheet for AP Source Lines, adding the Category Segments via querying (double clicking), the category defaults do not popu… -
How to update FA lease with a new Recurring Payment Amount on Periodic Lease payment?Summary: On Manage Assets (Fixed Assets -> Assets -> Tasks -> Manage Lease), we want to update a Lease with a Recurring Payment. The Payment Type is 'Periodic lease paym…
-
How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
-
Unable to Upload Mass Addition due to Categories.Summary: Hello, When uploading the assets, I'm getting the following error: This category combination is invalid. Enter a valid category combination. The ADDITION transa…
-
Is it possible to merge the split asset?Summary: Is it possible to merge the split asset? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
-
How to add asset life as 5years 8months 21 daysSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Transfer or adjust large number of assets using spreadsheetsSummary: We have many cases that we must work with large number of assets ( transfer, retire , adjust ..) and takes to much time using spreadsheet Content (required): Wh…
-
How to deal with CIP assets that related to multiple inovices?Summary: We want to know if we handle the cip assets that releated to multipe invoices in the right way. Content (required): The case is that we have CIP assets , the as…
-
How to check mass addition process run or not?Summary: We have requirement that If Invoice is created but user forgets to run Mass addition process. So how can we check that Mass addition process is run or not? Is t…
-
Can we Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax BookSummary: Is there a way to Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax Book Content (required): Hi All, Can we Stop or Avoid Speci…
-
We have requirement to track department for retirement loss or gainSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How to populate Asset Category Combination (Major/Minor Category) after Importing Asset from PayableSummary: Hi Experts After running Create Mass addition Program, is it possible to populate Asset Category Combination (Major/Minor Category) in Prepare Mass Addition aft…
-
Asset Control AccountIs it possible to limit what modules can post to an asset control account. I want for only FA to post to a specific account. -
Accounting of Expense Assets in Fusion AssetsContent Hi Team, I have created a payables invoice with expense account in distribution. I have marked that line as 'Track as an Asset'. I ran mass addition and moved it… -
REINSTATEMENT ACCOUNTING NOT WORKING (proceeds of sales clearing accounting issue)Summary: Proceeds of sales clearing account generated successfully in retirement has not been reversed when reinstating the asset. Status of reinstatement is also shown … -
Incorrect journal category for a subledger journal from payablesSummary: Incorrect journal category for a subledger journal from payables. Content (required): Incorrect journal category for a subledger journal from payables. The cate…
-
Can we adjust Asset Cost for Amortisation Start Date when the asset placed In service?Summary: User is trying to adjust the cost of an asset after four years it is been placed in service because Government has said this asset is worth than the cost of an …
-
How to revalue an asset so that the adjustment is to be amortized to spread over the remaining life?To use a simple example: An asset costs $12,000 with an expected life of 5 yrs (60 months), and periodic depreciation is $2000. Halfway through (therefore, at this point…
-
How can I change the default to field 'In Service Date' in mass additionsSummary: How can I change the default to field 'In Service Date' in mass additions Assets-->Prepare All-->field "In Service Date" The default used to "In Service Date" i…
-
How to Change depreciation rate for few assetsSummary: Need to change depreciation rate for depreciation method DVB at a time. Content (required): Here we to need change depreciation rate for few assets where deprec…
-
How to find previous value of Asset Description?Summary: I require to show the previous value of Asset Description in an audit report whenever the description of the asset is updated. However, I'm unable to see histor…
-
How to derive Cost Center segment based on Purchase requester in Depreciation expense account in FA.Summary: Client would like to auto populate the Cost Center based on Purchase requester from AP invoice lines in FA which they are doing manually right now. The charge a…