Category 333
Discussion List
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Transfer of Parent/child Assets from One Asset Book to Other Asset BookHi, As part of the new 25B functionality, we have successfully transferred assets between books within the same ledger. I am seeking clarification on the asset transfer …Leela_Krishna 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Any plan to deprecate EPM SKUs?Summary: We would like to know if there is any plan to deprecate these SKUs and if there is some mandatory plan to move to B91074 - Oracle Enterprise Performance Managem…iagutierrezm 21 views 2 comments 0 points Most recent by Al Marciante-Oracle EPM Platform and Freeform
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We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: We want to update the closed FA period name in cloud. Wrong naming convention of the asset calendar period is causing some reporting issues so we would like to …PrudhviGajula 31 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
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May I have an asset in FA and I want to know if I can create also as Inventory ItemsSummary: Our client wants to create the asset in Fixed Asset but he also wants to keep the same asset as inventory item with quantity track and maintain the on hand. Con…
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applicability to restructure the fixed asset category structureHi, I would like to inquire about the possibility of restructuring the fixed asset category structure. Specifically, I would like to know whether the application allows …
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We attempted to override the Bonus Depreciation for an asset using the Table method, >>>>Summary: We attempted to override the Bonus Depreciation for an asset using the Table method, but the adjustment resulted in the Net Book Value (NBV) being reduced to ze…
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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 … -
Already created assets now need stop depreciationSummary: Dear Team, Already created assets now need stop depreciation. Particular Category for example 300 Assets need to stop depreciation Content (please ensure you ma…
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Privilege or Duty role to run any Custom or seeded ESS JobSummary: Privilege or Duty role to run/submit any Custom or seeded ESS Job. I am aware it is present in Application Implementation Consultant Role. Content (please ensur…V P Aravind 561 views 3 comments 0 points Most recent by alexey.shtrakhov Fusion Applications Administration
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Is there any way for user to Mass Update Descriptive Details Import Data not using FBDI?Is there any way for our user to Mass Update Descriptive Details Import Data not using FBDI? Since we don't expect our users to upload data into system via FBDI.
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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 23 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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Asset depreciation to start from future dateSummary: Hi Team, we are looking for a solution where users can select the depreciation start date for a capitalized asset to be in future period. Content (please ensure…Ankit Sinha 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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IAS 40 - Investment Properties on Fixed Assets moduleSummary: Can FA module handle Investment Properties that are subjected to the accounting standard IAS 40? Content (please ensure you mask any confidential information): …
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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 82 views 10 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Capitalization Date in OTBISummary: We have created an analysis on Depreciation Real time subject area. There is an asset which is capitalized in Mar-25 period with date placed in service as 15-Fe…
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can cnfigure asset categories using csv export to excel functionality in 25BSummary: 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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Defaulting Tax Book Depreciation Expense Account Combination From Category After Periodic Mass CopyHello Everyone, I am working on a requirement where the depreciation account combination should be different between Corporate and Tax Book. While copying the assets to …Philip John 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to determine an asset is registered with a past date?Summary: Is there a way to determine when an asset is registered with a past date? We are looking for the way to know on which asset the depreciation is recorded for the…Karen Ito-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to prepare more than 10000 asset adjustments?Summary: We have currently marked 400K asset to "Suspend Depreciation" which is now "In Progress" and we found these are showing up in the Incomplete adjustments. We cou…
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While retirement of asset why customer invoice number is displaying late in FA ReportSummary: While retirement of asset why customer invoice number is displaying late in FA Report while updating retirement via spreadsheet Content (please ensure you mask …
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Does oracle has an ability to perform calculations in Oracle Assets based on DFFHi Community, Does Oracle have the ability to perform calculations based on DFF (Descriptive Flexfield) inputs? For example, if I capture two dates in a DFF (e.g., 04/01…
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How to change DFF Search and Select field display nameHi, We are working on a requirement, where we have created a DFF named "Linked hardware Asset" in Subscription Asset Management. In the DFF we have added several Dropdow…
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Update Segments for Fixed Assets LocationsWe are attempting to update the Location Segments in the FA_LOCATIONS table for Fixed Assets. To accomplish this, we tried importing a file through the Manage Asset Loca…
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Asset - manually enter invoice number not in table fa_asset_invoices.Summary: How to query asset that was entered manually. Invoice number,po number that was entered manually isn't populating in fa_asset_invoices so is there another way t…
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Mass Retirement of assets configured, approval status indicated "required" but not initiated.after adding the following details in the workflow sheet, the status for mass retirement "approval status" has changed from Not Required to Required. but no approval is …
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The date placed in service is different than the AP invoice date, but DPIS is defaulted from FAThe date placed in service (DPIS) is different than the AP invoice date, but DPIS is defaulted from the FA current open period. e.g., the AP PO base asset invoice date i…
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Has anyone set up different depreciation rates for an asset eg 40% Year 1, 20% in Year 2?Summary: I would like to set up different depreciation rates for an asset eg 40% Year 1, 20% in Year 2 Content (please ensure you mask any confidential information): I h…