Category 333
Discussion List
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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 -
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 101 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…
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Problems displaying record in the "addition" infolet in assetsSummary: Hello. In the "additions" infolet level of the fixed assets module, records are displayed that cannot be displayed. When selected it does not display any inform…
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Process Application Approve Activity is not working for Reassign to Multiple Users for ApprovalSummary: The reassign is working fine if we reassign to single its sending the notification to user in task. But when we to try to reassign the same to multiple user it'…
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Expenditure Type at Source Lines from ORACLE PROJECTSSummary: For some source Lines the Expenditure Type is missing, for SOURCE=ORACLE PROJECTS Content (please ensure you mask any confidential information): at Projects, we…
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What is the data retention period for FA_MASS_ADDITIONS? Does the data get auto-purged?Summary: What is the data retention period for FA_MASS_ADDITIONS? Does the data get auto-purged? Content (please ensure you mask any confidential information): Version (…
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Processing Unit Size in Sub-ledger Accounting options for Fixed AssetsSummary: What is maximum Processing Unit Size in Sub-ledger Accounting options for Fixed Assets. Client have around 3 million assets and want to create a single JE per t…Manikandan Selvakumar 14 views 1 comment 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… -
Fixed Asset Location Segment DependencyHello Dears, Have a request from a client related to fixed asset location as we have the below segments: 1-Store 2-Region - Dependency on Store 3-Brand - Dependency on S…
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Tax book depreciation rule scenariosSummary: Hi, I need to know how to configure these cases in system. In addition, I have a doubt on the scenarios being correct. Please clarify. Scenario1 Real estate use…
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Cannot Capitalize Asset At Receipt For Inventory Destination Type ?We want To Capitalize Asset At Receipt For Inventory Destination Type But After we follow all Steps In This Tutorial Example of Creating an Inventory Asset at Receipt Ex…
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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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Can an Asset be created in mass additions after GRN creation by Transfer Receipts to Mass AdditionsCan an Asset be created in mass additions after GRN creation by running the program 'Transfer Receipts to Mass Additions'. We currently do not have the requirement to us…
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Need sql query to join between subledger and fixed asset and asset invoicesSummary: We are pulling the general and sub-ledgers for fixed assets and asset invoices in order to create a custom BI report for fixed asset reconciliation. Since we ar…
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print tag numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…