Category 333
Discussion List
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Asset revaluation - Revaluation reserve always 0Summary: Dear team, the business requirement is to revalue the asset cost in such a way the total increase/decrease in cost should be credited/debited to the revenue/exp… -
Is anyone experiencing problems with ADFDi Fixed Asset Revaluation template?When using revalue assets the ADFDi spreadsheet that is exported so we can input information of revaluation on assets to import back into Fusion is not allowing the prev… -
Options to reclassify assets from Old category to new category created to correct Asset Clearing ?Summary: Hello Everyone, We have a scenario in Production where an incorrect asset clearing account was set up for a specific asset category. Currently, the only availab…
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Create Asset in multiple legal entities linked to a single corp bookHI Team, We have multiple Legal entities under a single ledger. And 1 Corp Book is assigned for 1 ledger. Can we use the same corp book to create assets for multiple leg…
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'Liability' field in Asset Adjustment Transaction detailsHi Team I would like to know for what purpose we use the 'liability' field in the asset adjustment transaction details page. The below image is from Asset Inquiry>Transa…
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Significance of P_UNITS_ASSIGNED_TBL parameter in request payload of Asset Transfer REST APII want to understand the significance of P_UNITS_ASSIGNED_TBL parameter in the request payload of Fixed Asset Transfer through Fusion REST API REST API Endpoint: https:/…Sampath Reddy 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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how to identify fully depreciated assets in oracle fusion fixed assetshow to identify fully depreciated assets in oracle fusion fixed assetsPL Karthick Ramanathan 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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FA: Asset records in Asset Inquiry UI does not show asset details on clicking Asset NumbersSummary: Asset records in Asset Inquiry UI does not show asset details on clicking Asset Numbers. Alternatively, clicking Asset Number under Recent Additions also do tak…Rakesh Viswambharan 20 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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About Capitalization threshold evaluated discussionSummary: Configure Capitalization threshold, Is it a standard function for the source line assets to be assigned a FA category and an expense combination after running t…Lynn Du-Oracle 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step… -
Track as asset check box, not defualted if we override the distribuationSummary: If the purchase order charge account changed from expenses account to asset clearing account the track as asset not check automatically , and if the user checke…Moh sal 15 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to configure FA trasfer approval based on customer requirement?Hi Expert Now we are going to implementing a new project, Customer want to enable transfer approval rule for Asset transfer business. As below is their transfer requirem…
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how to create an asset with two linesSummary: We have a requirement as follows: Purchase of a building, but business want this should create two asset lines or assets as follows Land with Asset Category LAN…
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How to delete the Depreciation Methods in Bulk in Oracle Fusion AssetsSummary: Is there a process that will do a mass deletion of the seated depreciation methods in Oracle? There are some Depreciation methods created few years back which b…
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Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how…
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unable to see dff values in fixed assetSummary: we have migrated assets from legacy system to oracle. there is one issue we are facing that we are not able to see dff values on front end but those can see in …
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Prorate Convention is not showing up in drop down when setting of Asset CategoriesSummary Trying to setup asset categories. Prorate convention and Retirement convention drop down is not showing any values. Confirmed reference data set and noticed that… -
Asset Assignment for Non-Oracle Users Without HCMSummary: We are facing a scenario where: Some business users (employees) do not have Oracle user accounts. We are not using the HCM module. These users need to be assign…
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Why does Ready to post showing negative 1 after posting asset (should be zero)?Summary: After capitalized a project cost to Fixed Asset book, after completion and asset posted successfully. Ready to Post shows as negative 1 Instead of zero. All oth…
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How Formula based depreciation works in oracle fusion?Summary: How Formula based depreciation work in oracle fusion? We have requirement where 3 Years of asset life should be depreciated 30% with declining balancing rule an…
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Inquiry on Implications of Modifying Location Flexfields in Oracle CloudSummary: Our client is currently using Oracle Cloud for managing their fixed assets and has requested the following changes to the Location Flexfields configuration: Reo…
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Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
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How do you amortize intangible assets in Oracle Fusion?Summary: To be clear, we associate the term 'Depreciation' for the Tangible Assets and 'Amortization' for Intangible Assets as per our Accounting Standards. For an Intan…HSBCCFITDESTFC 25 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to disable an asset category for a particular asset book?Hi All, We have an asset category which needs to be decommissioned for only one asset book. It'll still be used for other books but needs to be disabled for one book. Su…Sujatha Kumari 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Why is Asset Transaction Approval Spreadsheet password protected?Summary: The Asset Transaction Approval Spreadsheet password protected. As a result I cannot make changes to the spreadsheet and so the sheet is rendered unusable. Conte…
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Transfer Receipts to Mass Additions privilege inquirywill it consume license in SCM if we add the Privilege "Transfer Receipts to Mass Additions" in Financial Module?
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Login to Saved Create Mass Additions ADFDI template with data, auto clear all dataSummary: Customer wants to confirm the behavior of the ADFdi template. User saved some draft data to Create Mass Additions ADFDI template, all inserted successfully, so …
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Is there any API to update the Source line project number in Oracle Fixed AssetsIs there any API to update the Source line project number in Oracle Fixed Assets
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Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
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useful life change in existing asset categorySummary: Request from user to change useful life of asset category which is already existing, if we change to 5 to 3 , is there any impact on assets or deprecations for …