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Discussion List
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Uncapitalize an asset from the prior periodSummary: Content (please ensure you mask any confidential information): Asset #900201 - Was incorrectly capitalized in 2021. This piece of equipment has never been used … -
How to use Method Type > Formula in depreciation method with production capacity as variable?Summary: I want to know how to use production capacity as a variable in this depreciation method Content (please ensure you mask any confidential information): Version (…Maria Garro-Oracle 11 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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FA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T :Purge data from given assets tablesFA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T—These being temporary tables will Oracle not purge the data automatically.do we have to schedule any purge job to cl…
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User with Profile Option FND_READ_ONLY can submit depreciationHello Experts, We have enabled the profile option FND_READ_ONLY for a set of users, however we have noticed that they are able to submit the below processes from Fixed A… -
Which report can show me the LTD production by asset?Summary: The client needs to see the LTD production per asset over a given period. Content (please ensure you mask any confidential information): Version (include the ve…
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Fixed Asset Transaction level DFF update REST API or webserviceHello Team, In Fixed Assets, DFFs are configured at Transaction level. We are looking for REST API or Webservice to update DFF at transaction level in Fixed Assets. Tran…
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Verify if ‘Submit’ button when retiring assets can be changed from ‘Submit’ to ‘Submit for Approval’Hello, We would like to know if it is possible to change the 'Submit' button to 'Submit for Approval' when retiring Assets. Kind regards, Nabiila -
Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories?
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Loading the depreciation reserve balance which is more than asset costCurrently the client is bringing up one of legacy assets where the cost is a negative value and depreciation reserve is a positive value making it the depreciation reser…
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How to create a fixed asset after receipt if accrual is at period endI read 'How You Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' to create fixed assets directly upon receipt. However, this process only works for …
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Data is not flowed in ZCA_ASSET from CSE_ASSETS_BSummary: Hello, Could you please explain why the data is not flowing fully from CSE_ASSETS_B to ZCA_ASSET tables? What are the purposes of these two tables? Is there any…
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Fixed AssetsSummary: Hi Team, As the users are in 2nd year of support with GL/AP/AR/FA/CM, but somehow users are unhappy with FA Module and now not going to use FA Module any more, …
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Is it possible for me to have PO purchase item information within the FA, via flexfield or report?Summary: 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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Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat…
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Are there other ways to clear assets from transfers besides ADFDI spreadsheet?In one of our test environments I inadvertantly moved a very large number of lines into new transfer status by creating a mass transfer within the FA module. I entered a… -
Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th…
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How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 54 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. … -
What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 21 views 3 comments 0 points Most recent by Bhagchandani Nayan Payables, Payments & Cash Management -
Is it possible to reference an award funding source/award name on a fixed asset?Summary: Looking for a way to display an award funding source/award name on the asset in FA module (possible through an automatically populated DFF) Content (please ensu… -
Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is Is t…Christian Flegler 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
how to set a depreciation fixed amount for an asset (not STL)Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 41 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you
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Setup Accounting on FA based on Invoice or PO segmentSummary: A particular segment from a PR is being inherited onto the PO, Invoice and Payment. An appropriate rule is required to ensure that the segment also defaults on …
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Validator UnitsRetired_Rule_1needs a row fromfails for row with key oracle.jbo.Key[300000068583737]Summary: Retiring asset from Incomplete section of the Retirement infotile. Error pops up. Content (please ensure you mask any confidential information): User tried to r…
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years …
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How do you purge exceptions from the Generate Asset Lines for a Range of Projects Process Execution?Summary: We are seeing these message build up in the report called "Generate Asset Lines for a Range of Projects Process Execution Report" and we want to purge them beca…