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Assets
Discussion List
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Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p… -
Pennsylvania Tax BookSummary Requirement for a Tax Book for the State of PennsylvaniaContent Hi, My client has a specific requirement for a Tax Book for Pennsylvania. Can I have some clarifi… -
Adding asset from other account than the clearing accountSummary When manually creating an asset, choose a different account than the default clearing accountContent Is there a way when manually creating an asset, to select an… -
How to create budget bookSummary How to create budget bookContent Hi, Would like to create budget book in oracle fusion. Budget Book class value is missing while creating asset book and able to …
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Entered Currency issue for Reporting Ledger for Fixed Asset ModuleSummary Entered Currency issue for Reporting Ledger for Fixed Asset ModuleContent We have Primary Ledger (EUR Currency) and Reporting Ledger (USD Currency) - Subledger L…
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Fixed Assets - Asset Balances Real TimeSummary Assets OTBI Report for CIP not showing balancesContent Hi FA Experts, We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display bala…
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Asset record in Invoice CurrencySummary Asset record in Invoice CurrencyContent Is it possible to record Asset in invoice Currency, Let's say Ledger Currency is USD but we have invoices in EGP, SAR, th…
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CreateAccountingSummary CreateAccountingContent Ao criar a contabilidade de ativos. Ele deu o seguinte erro: Ação: A conta {ACCOUNT_VALUE} deve estar ativada, permitir a contabilidade e…
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Reopen closed FA periodSummary Is it possible to reopen the last closed period in Fixed Assets Cloud?Content I have heard it may be possible to reopen the last period in Oracle Cloud Fixed Ass…
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Repoen closed FA periodSummary Is it possible to reopen the last closed period in Fixed Assets Cloud?Content I have heard it may be possible to reopen the last period in Oracle Cloud Fixed Ass…
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Asset Description lookups not visible in UIContent Hi, We have added values to the FA_ASSET_DESCRIPTION lookup type under the common set, but they are visible in the UI. What setup step am I missing? According to…
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How to get Asset Category informationContent Hello i need query to get Asset Category information from Setup Thanks -
Documentation of Fusion Assets Accounting Entries, same as Oracle EBS Assets?Summary Documentation of Fusion Assets Accounting Entries, same as Oracle EBS Assets?Content Hi, According to Oracle Support, Oracle does not have any documentation on h…
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Perform Periodic Mass Copy ends with ErrorSummary Perform Periodic Mass Copy ends with ErrorContent Hi, While performing copy from corporate the perform periodic mass copy end with an error. Error : You can't cr…
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How to Retire the Member assets of Group assets?Summary How to Retire the Member assets of Group assets?Content Hi Team, I am interested to know, how to handle the retirement for the below scenario. I have Group Asset…
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Cannot Process Negative Lease AmountSummary Cannot Process Negative Lease AmountContent Accounting guidance says we must present value any lease incentives in the month we anticipate receiving it. If I ent…
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Retirement ConventionContent Hi Team, Is there any way to create retirement convention so that no depreciation will be calculated in the year of retirement. When we create the retirement con…
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Asset ConfigrationSummary Assets ConfigrationContent Hello i create new Business Unit under Business unit using copy configuration feature to copy all account configuration related to Rec…
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Is there any document on Automobile Depreciation?Summary Can someone provide white paper or document on depreciation for Automobiles as FA Depreciation?Content Can someone provide white paper or document on depreciatio…
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Need a worked example of sample EBS SQL queries for loading Asset CategoriesSummary Need a worked example of sample EBS SQL queries for loading Asset CategoriesContent Hi, We are moving setups related information from EBS to Fusion via CSV load.… -
Help to set up a new Asset with partial depreciationSummary Need to set up an asset with partial depreciation, the depreciation reserve to be depreciate in a straight line for the remaining life.Content All, Need your hel…User_2025-02-04-22-27-16-622 28 views 6 comments 0 points Most recent by User_2025-02-04-22-27-16-622
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Update invoice line from FASummary Is there a way to update or override the account code from the invoice?Content Is there a way to update or override the account code from the invoice? so we can … -
update AssetsSummary Is there a way to reverse a line from an asset?Content Is there a way to reverse a line from an asset and return it to the main asset addition page, so that it c…
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Tax Books Asset Categories setup- Cloud AssetsSummary Tax Books Asset Categories setup- Cloud AssetsContent Hi Team, I am trying to setup asset categories in Tax book but I am unable to find secondary ledger values …
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GASB34/35 Asset AccountingSummary Update Asset Tracking process not workingContent We need to use the GASB34/35 functionality for Assets in the cloud. We have entered an invoice in AP, coded it t…
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Can we migrate historical asset transfers during migrationSummary Can we migrate historical asset transfers during migration for 2 years dataContent Can we migrate historical asset transfers during migration for 2 years data in…
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R13 Are there any either FBD or ADFdi or WEB Service template to upload CIP Assets ?Summary R13 Are there any either FBD or ADFdi or WEB Service template to upload CIP Assets ?Content Hello I was wondering if there are any template to upoad CIP Assets ?…
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Generating Invoices in Manage LeasesSummary Generating Invoices in Manage Leases to transfer to P2PContent When I create a new lease in Manage Leases, post the asset that gets created for that lease, Calcu… -
Tax Book Asset Depreciation - Fully depreciate for the year of purchase while no depreciation for diContent Hi, In the corporate book assets are depreciated on a "Daily Basis". However there is a new requirement as per the tax laws, that assets should be depreciated as…
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Assets - Not able to see dropdown values for the "Book" field in Create, Adjust AssetsSummary The dropdown selection box does not show values to select, just a blank or empty box. Please see the attached document (screenshots).Version 20A (11.13.20.01.0)