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Discussion List
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What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr… -
Why is the "Reverse Capitalize" button grayed out?The Reverse Capitalize button is not available to select when navigating to Capitalize CIP Assets, searching for an asset, and selecting an asset. It is available for Ex…Emily Nash 26 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset cost adjustments not reflecting the additions DFFHi, We have a requirement of having few DFFs setup in flexfield code (FA_ADDITIONS) and we are entering data in DFF while performing add to asset transaction but anyhow …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset AdditionsSummary: How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page? Content (required): We have a requirement to flow the p…
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How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from …Bhagchandani Nayan 101 views 10 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Asset TransferHello Dears, Have a request 1- Asset Transfer asset expense account to be captured from the previous expense account line (from location line)? 2- Requested to add the c… -
Assets calculating depreciation even though Fair Val revaluation was done on last day of the periodHi, Asset is being depreciated again for the period even though it was revalued on last date of the period by Fair Value under UK Government Revaluation rules. Ideally f…
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Expense Management search by employee IDHello Dears, In expense management payment can we search by employee ID? as it's applicably to search by supplier ID only Regards.
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Limit the Asset Physical Verification date to only accept dates of today or earlierSummary: How to place a validation on the Physical Verification Date Descriptive field to prevent it accepting date values in the future in Fixed Assets? Content (please…
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Accounting error when importing Miscellaneous Project CostsSummary: Need urgent assistance to address this issue impacting our upcoming client demo. Error encountered when posting to GL miscellaneous Project costs: The account r…
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IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…
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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
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How to set up Amount Based Approval Rules based on Approval GroupSummary: We have a requirement wherein in case of Retirement of assets, amount based approval rules to be set up: Below is the example: Asset Retired amount is Upto 100K…
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Service to create fixed assets in Oracle FusionSummary: Hello everyone, I'm looking for a REST API service that allows me to create fixed assets in Oracle Fusion. I've tried some Oracle documentation without success.… -
Intercompany accounting line in Fixed Assets which is created from project moduleIm seeing two additional intercompany accounting line apart from cost to cost clearing for the assets which are created from project module. Project is of BU1 and Fixed …
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How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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Is this possible to close the FA period without calculating depreciation for one day for a new assetHi Team, India bookkeeping system FY starts from Apr ended in Mar. Now we need to upload asset in Mar-24 with DPIS 31-Mar-24, but system should not calculate depreciatio…Raj Thirumal 31 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
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Asset Transaction Flexfield does not show at Asset Impairment screen or spreadsheetHi, I would like to enable flexfield to show at the asset impairment screen and excel spreadsheet. But when I enabled flexfield at Asset Transactions level as below, The…
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how to make asset tag and serial number fields mandatory from the current system dateSummary: Hi, We have a requirement to make asset tag and serial number fields mandatory in oracle assets module from the current system date. Could you please suggest ho…
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How can we restrict changing Asset Life in Asset AdjustmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…NarsingaRao Surabhi 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusionSummary: Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusion Content (please ensure you mask any confidential information): Is it possible …AASHUTOSH K. UPADHYAY-Oracle 1 view 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
Why unplanned depreciation would be reversed if asset cost changes in the next period?Summary: Hello, We're trying to find a way to fulfill the requirement of one-time fully depreciation. I tried unplanned depreciation, but I found that once the cost got …
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How to default salvage value automatically to be amount 1 for an Asset CategorySummary: How to default salvage value automatically to be amount 1 for an Asset Category while importing Assets from mass addition in Oracle Fusion Content (please ensur…AASHUTOSH K. UPADHYAY-Oracle 4 views 2 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Assets
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This combination cannot be used; it either does not exist, or using it here is not permitted.Getting this error This combination cannot be used; it either does not exist, or using it here is not permitted when trying to create an asset manually or through FBDI, …
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc…elicste 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Transfer of cancelled invoice during mass additionsSummary: I would like to know more details in the following case Invoice created in AP with Asset Clearing account and cancelled before run mass addition. - Do the mass …Sam Samaddar 11 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset workbench activity details before PostSummary: I would like to know the details of actions taken on asset workbench after mass addition ( Merge, Add to Asset, Split etc) before the post them. This helps busi…
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Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…