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Discussion List
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How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And… -
How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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Deleting Fixed AssetsSummary: When we went live with Oracle, almost 3 years ago - we loaded assets for a business unit that did not move over to Oracle at that point in time. We are now in t…
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Can anyone help on the workaround mentioned in Oracle Document ID 1553588.1 for reinstatementSummary: Hi All, Can anyone please help me in understanding the workaround for reinstatement of assets in case there are multiple partial retirements. They have mentione…
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What is the source line retirement of asset in cloud and what is it benefitSummary: What is the source line retirement of asset in cloud and what is it benefit? Content (required): Version (include the version you are using, if applicable): Cod…
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Difference between the work around for split asset once an asset is posted by OracleSummary: Hi, Can anyone please explain the difference between the work arounds mentioned for splitting an asset once they are posted as provided in Oracle Document ID 28…
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CCC: Need FBDI or ADFDI to Transfer Source Lines (Adjust Assets) in bulkSummary: Hi Team, The Asset cost has been increased by ‘20,610.18’ due to adjustment that done unknowingly. This cost has to be capitalized as a separate asset in Fixed …
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Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a…
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Cannot Mass Delete Assets via SpreadsheetSummary Cannot Mass Delete Assets via SpreadsheetContent I tried deleting assets via ADFDi template. I uploaded a lot of assets with wrong categories, so they had errors…User_2025-02-08-05-47-12-845 61 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Possibility to provide popup message to split assets with multiple units before asset postSummary: Hi Team, Is there a capability in Oracle Cloud to provide an informative popup message to FA users that assets having multiple units need to be split at the tim…
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Revaluation - REVAL_DEPRN_EXPENSESummary: Need to understand REVAL_DEPRN_EXPENSE purpose Content (required): Hello, I ran a revaluation on some assets, and it appears that field REVAL_DEPRN_EXPENSE has …
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How can i change the PIS date to a date in the current period ?Summary: How can i change the PIS date of one asset created on the current period but with a PIS date in the previous period ? When performing the adjustment to update P…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Prorate Date - Half year convention - Change in Fiscal CalendarSummary: Change in fiscal year impacts converted assets with Half-Year convention. Content (required): We onboarded a new market and the Assets were converted to our cur…
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Does periodic mass copy to tax books copy transfers to different locations?Summary: Does mass copy include asset transfers? Content (required): We have closed an office, and transferred all assets to a different location/assignment. Will this t…User_2025-03-07-05-58-49-030 44 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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Automatically import project information to assetOur Asset Management team currently imports assets that are created through the standard PO process and may be funded by a project or through many projects. They also im… -
Asset Calendar and GL Calendar Not in Sync.We had an issue earlier in the year where the GL calendar for Period 2 in the General Ledger did not match the Fixed Asset calendar for the same period. GL calendar for …
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Oracle ERP Cloud - How can I pause depreciation for an Asset up for sale?Summary: Per ASC 360 - Depreciation is not recorded during the period in which the long-lived asset is classified as held for sale. Content (required): Version (include …
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Depreciation calculation after Adjustment to AssetSummary: An Asset Cost is Its life was periods 120 which was put wrongly. so it calculated YTD depreciation for May 2022 as When adjusted and corrected to Life in period… -
Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing accountSummary: Is there any other financial or system impact when recording cost and in cost and payable cost columns both Content (required): In order to override the clearin… -
This combination cannot be usedContent Hello i create new Minor category after that add new assets when select Major category and minor below error is coming This combination cannot be used; it either… -
Need a report to get retirement accumulated depreciation.Summary: Content (required): Need an asset retirement detail report including the "Accumulated Depreciation" of retirement. The resort is needed category wise. Any idea …
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Change Serial NumberSummary Change Serial Number for warranty itemsContent Hi There, We have a case that some of our assets (under warranty) when it gets defected the supplier is replacing … -
How to update already final accounted Addition Cost clearing account entry against multiple assets ?Summary: SLA was configured to book "Conversion Account" for Addition, Cost Clearing event. Before the SLA setup was updated to the correct mapping of "Category Cost Acc…SHAN - Fusion PPM Consultant 32 views 4 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
Not able to copy corporate book to associated tax bookSummary: I have a corporate asset book and a tax asset book. Both use the calendar. However when I want to copy the assets from the corporate asset book to the tax asset…
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Getting Transaction Header DFF values in to analytics reportsSummary: Content (required): Hi All, Is it possible to get the dff values specifically the transaction header dff values in into an analytics report? Version (include th…
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How to set default CONTEXT Value while updating descriptiveSummary How to set default CONTEXT Value while updating descriptiveContent How to set default CONTEXT Value while updating descriptive when I update descriptive informat…