Category 333
Discussion List
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Is there a way to change the depreciation account for adjustments related to prior years?As per accounting standards, any catch-up depreciation pertaining to previous periods should be charged directly to Retained Earnings (or Accumulated Surplus for governm…Anne Nicole 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to write a SLA rule to change BSV for depreciation accounting entriesIm trying to create an SLA rule to change the BSV for Depreciation entries, but it is not working. What is the correct source qualifier to be selected for this SLA rule?Hemanth Buccapatnam Tirumala 11 views 9 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Assets -
In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account.Anne Nicole 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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23D- Security Role Setup for "Segregation of Transaction Entry and Posting Duties"Summary: From security side, I am trying to setup a role for "Transaction Reviewers" by following the guidance below. 1. Opt into the Segregation of Asset Transaction En…
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how to Update Descriptive Details of Asset , using REST APISummary: how to Update Descriptive Details of Asset , using REST API Content (please ensure you mask any confidential information): Business requirement is to update Ass…
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Mass addition interface tableSummary: Are there interface tables for the FA Mass Additions program? I want to build a custom report to retrieve error details for FA Mass Additions processed via FBDI…
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Issue with a date column in customized Asset Register report in Oracle FusionHi, We customized the Fixed Assets "Asset Register" report. There's a date column whose logic is as below. (SELECTTO_DATE(TO_CHAR(fcp.end_date, 'MM-DD-YYYY'), 'MM-DD-YYY…
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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…Veera Vairam 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Create Adjustment JournalIf we use the Create Adjustment Journal feature in Fixed Assets to create a manual journal entry for an adjustment, can we link the asset number to ensure that the asset…Anne Nicole 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Depreciation can be charged to Construction in Progress (CIP) or directly to depreciation expenseClient’s Requirements: During the construction period, all costs related to the construction of Property, Plant, and Equipment (PPE) should be recorded under Constructio…Anne Nicole 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to display the rate from the rate table in OTBI.How to display the rate from the rate table in OTBI, including the ability to show the rate across up to three dimensions. Using these subject areas: Incentive Compesati…Vinicius Sato 173 views 2 comments 0 points Most recent by Tejaswi Tatavarthi Incentive Compensation
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Supplier Name Automatically Translating to English During FBDI LoadSummary: Hello Team, We are in the process of loading source data from a legacy system into Oracle Fusion using FBDI. All fields, including those in Japanese (local lang…Chinni Susruth 11 views 1 comment 2 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to filter the result of OTBI Report?Summary: I am creating Asset OTBI Report to capture the assets that registered with past dates since there is no standard report is available. I have created OTBI below …Karen Ito-Oracle 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Adjust Assets- Is it possible to revert the assets selected in Asset AdjustmentSummary: Requirement is to Change the category from NROAD-NROAD to NROAD-NROAD1.So created the new Minor Category. Now I need to transfer all the assets from OLD categor…
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Can someone please explain the YTD depreciation on this asset as calculated by Oracle.Summary: The asset details are as below :- Pro rate calendar: May- April Fiscal year: May-April In service Date :- 1/1/2023 , Entered Period: Jul-25 Asset cost: 40,000 C…
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Need to create a new Asset Category and to disable the Old categorySummary: Requirement is to Disable the Ole Asst Category and to add new minor Category. So, what are the steps to be followed for this please correct whether the below s…
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Initial / Periodic Mass Copy QuerySummary: Hi, I did below mentioned steps for testing purpose only. The open period was Apr-25 for corp and tax books. I am sorry if I am asking fundamental questions her…
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URGENT: Asset Cost Balances Custom Report: Tables and Columns requiredSummary: Custom Asset Cost Balances Report (Summary) Content (required): Hi We are building a custom "Cost Summary Report" with the full combination for asset cost accou…
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Asset RegisterSummary: Looking for SQL query or OTBI report to get Project Segment (CoA) wise Asset Register Report. Balancing Segment, Cost Centre and Natural accounts are visible in…
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Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea…
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Incomplete asset details are not showing in the Addition Infotile but the number is showingSummary: Hi Team, When we are Migrating the Assets , we have agreed two step Process. Posting Status as New (FBDI to Oracle)—>Here the assets are loaded showing the coun…
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Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How can we output the "Entered Period" for Expensed Asset in customized BIP?In the Document below, it shows that the Entered Priod in Fixed Assets can be output from XLA_AE_HEADERS.PERIOD_NAME or XLA_AE_HEADERS.EVENT_DATE. However, when it comes…Nao-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to download Oracle MACRS depreciation method ratesHow to download Oracle fixed asset MACRS depreciation method rates
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Is it possible to setup 3 segments asset category with 2 segments as dependent value?The client has requirement to setup 3 segments of asset category, major category > minor category > sub-minor category I would like to know that if it is possible to hav…User_1W1HV 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to perform Asset Transfers from one ledger to another?Summary: We have a requirement to transfer an asset from one Ledger to another ledger of another country on mark-up. Can you provide detailed steps of how can this be ha…
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Create Accounting Error in Assets with multiple balancing segmentsIs there a specific setup I need to enable in the Fixed Assets module if we are using three balancing segments? We’re encountering a Create Accounting error when posting…
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How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens…
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Depreciationhello dears, I have a requirement to depreciate the asset as below if an asset is placed in service between the 1st and 15th, depreciation starts from the 1st of that mo…