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Assets
Discussion List
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Tax Book: Capital Allowance for specific asset category is calculated based on threshold amountSummary Tax Book: Capital Allowance for specific asset category is calculated based on threshold amountContent Hello, One of our client is already using Oracle Fusion Cl… -
How to add CIP assets with Multiple sources from Add Asset from SpreadsheetSummary How to add CIP assets with Multiple sources from Add Asset from SpreadsheetContent Hi, We have a requirement to add CIP assets that have multiple sources. This c…
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Run What-If Analysis on existing CIP AssetSummary Run What-If Analysis on existing CIP AssetContent Hello, Client wants to run what-if analysis on an existing CIP Asset in Oracle Fusion Assets Cloud . Knowing th…
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Serial number field maximum charactersSummary Looking to increase the limit of caracters (currently 35) on a standard pre-defined FA fieldContent Hello, I am wondering if there is a way to increase the limit… -
Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev…
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21B Fixed Asset Accelerated Depreciation Best Practice using a spreadsheetSummary 21B Fixed Asset Accelerated Depreciation Best Practice using a spreadsheetContent Hi Experts, We have a client that wants to efficiently adjust assets using spre…
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Asset LocationSummary Asset Location corrections not showing up on reports after we made corrections to countyContent We are trying to run a report which picks up the correct asset lo…
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Pending Transactions in "Deleted" Status to be purged? How?Summary Pending Transactions in "Deleted" Status to be purged? How?Content Hi All, We want to remove this please see the screenshot. Can "Purge Interface Tables" also do…
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Asset numbering by bookContent Would like to know how we can enable asset numbering by book in fusion fixed assets Version R13 -
21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud?Summary 21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud?Content Hi Experts, Three Assets for the same value were incorrectly created in Assets. T…
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ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Summary ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Content Hi Experts, Is there a way around of this? Because based on…
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
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21A Run Asset Depreciation by Entity? Possible?Summary 21A Run Asset Depreciation by Entity? Possible?Content Hi Experts, The business is looking to run the depreciation for the assets. We have one corporate book COR…
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Cost Adjustment - how to clear balance in Asset Clearing AccountSummary Cost Adjustment - how to clear balance in Asset Clearing AccountContent When do we a positive cost adjustment and the entry is Asset Cost (DR) Asset Clearing (CR…
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Location Aliases- Load in BulkSummary Location Aliases- Load in BulkContent Hi All We have a requirement to load 2800 location aliases. Do anyone let me know how to load location Aliases in Bulk Than…
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Change or add information on old assetsSummary Change or add information on old assetsContent Hi, I need to change or add information, an old asset. How can I do it? Muhammad Amir Version 21B (11.13.21.04.0) -
Tracing asset adjustments back to source line transactionsContent Hello, Detail: We are utilizing Projects to continuously cost to assets in the FA module. The costs start as transactions, expenditure items, in the Projects mod…
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Asset Additions doubling up during creationSummary Asset Additions doubling up during creationContent Hi Experts, While loading assets via spreadsheet we have come across assets (exceptions) that have doubled up.…
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Asset Source Lines TablesContent Hi All, What are the tables associated with Asset Source Lines? I'd assume a PK of Source_Line_ID / Addition Identifier, but am mostly looking for the data links…
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Create SLA Mapping set fails: The output value {OUTPUT} is invalid for the segment {SEG_NAME} of thSummary The output value {OUTPUT} is invalid for the segment {SEG_NAME} of the chart of accounts {COA_NAME}. (XLA-870691)Content We are creating a mapping set in SLA for…
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Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
GROUP ASSETS IN TAX BOOK vs CORPSummary How to Use GROUP ASSETS in TAX BOOK but not CORP BookContent We have a requirement where the TAX BOOK must have only 5 Categories, set up as GROUP ASSETS, with o…
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Revaluation RulesSummary Revaluation RulesContent Hello I have read the note Maintain Revaluation Accounts in Asset Categories via Excel (Doc ID 2176171.1) However in R13 I was not able …
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GASB 34/35 with Accrue on ReceiptSummary We accrued all itmes upon receipts and need to use the GASB 34/35 functionalityContent We are at a public sector client. They expense all their asset purchases. …
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Unable to activate a LeaseContent Hi Team, I have created a lease, validated it then generated schedules too, the last step is to activate leases, but I am unable to activate the lease since that…
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Defining depreciation method DMVSummary Need inputs on creating custom depreciation methodContent Hi Experts, We have a requirement to create 2 depreciation methods for our project and would like to kn…
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Scheduling of Calculate Depreciation Without Period CloseSummary Scheduling of Calculate Depreciation Without Period CloseContent You can schedule Calculate Depreciation process regularly to run without closing the period by f…
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First Fiscal Year (Fresh implementation)Summary Can First fiscal year will be less than 12 monthsContent Oldest date place in service is 1-jan-2011 and we are implementing FA for USA (Jan- Dec) and India (Apr-…
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Questions - Converting Assets with UOP depreciation methodContent Hi Team My questions on converting assets with UOP depreciation method. 1. How to covert these assets with accumulated depreciation? I see that we cannot specify…
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Operator options for SLA Account RulesSummary Greater than, Less than, Greater than or equal to, and Less that or equal to are not included in the selection boxContent We are creating a SLA Accounting Rule t…