Category 333
Discussion List
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Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …J_Phillips 16 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
The depreciation is turned off for an asset but the deprciation reserve amount is not reversed to 0Summary: The depreciation is turned off for the asset books corporate and tax for an asset. The YTD depreciation and depreciation reserve is 0 for the corporate book and…
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how to execute Source Lines ReportSummary: is there a Source Lines Report under Fixed Assets ? Content (please ensure you mask any confidential information): Under Reports and Analytics it is not listed …
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Is it possible to send adjustment journals from Fixed Assets?Summary: Some of the cost accounts are created as a control account as they don't want any manual journals created directly from GL throughout the year. But they want so…
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Segregation of duties for reinstatement and Capitalize CIP assetHi, We have tested and demonstrated the Segregation of Asset Transaction Entry and Transaction Posting DutiesFeature released in 24A. However, there is a requirement to …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How Many Assets we can load by Using FBDI Template with Status of NewSummary: How Many Assets we can load by using FBDI Template with status of New and Once the data is in Mass Additions we need to Post the data; to Post the data what is …Umesh Chauhan 33 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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REST/SOAP Api to update fixed asset mass additions distribution unitsHi , In Fixed Asset Mass Addition I want to update the Units using REST/SOAP API the below Rest API is not allowing me update the same : fscmRestApi/resources/11.13.18.0…
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Accumulated depreciation account typeSummary: what should be the account type for Accumulated depreciation and Asset impairments? What are the best practices? Content (please ensure you mask any confidentia…
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Changing Cost Account for Existing CategorySummary: Dear All, I hope you're doing well. I have a query regarding Oracle Fusion Assets. We need to change the cost account associated with an existing asset category…
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Is there any REST API for fixed asset Mass Addition split?Summary: Hi Team, is there any rest api to perform asset mass adition split ? Content (please ensure you mask any confidential information): Version (include the version…
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Charge initial balances with accum dep on assets using the depreciation method per production unitSummary: Why can I charge initial balances with accumulated depreciation and annual depreciation on assets using the depreciation method per production unit if the docum…
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Unable to default different First party number and diff transaction types on lease invoicesSummary: Unable to default different First party number and diff transaction types on invoices We are processing a invoices from revenue leases to AR. Requirement is to …
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How can we set up an accelerated depreciation method, which switches to linear after 12 months ?Summary: We are trying to build an accelerated method which has an accelerated rate (50% of cost) during the 12 first months of life and then a linear method for the rem…
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Impact of change in French chart of accountsSummary: Certain accounts in the French chart of accounts have to be modified in 2025, as required by French tax legislation. These changes impact category settings. The…
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PVO and Oracle Base Table for Fixed Assets approvalsWe have approval hierarchies enabled for Fixed Assets, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywhere. Please …
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PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh…
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How can I migrate all the attachments in Fixed assets in data migration?Summary: I need to migrate all the attachments that are in Assets EBS to Assets Fusion Cloud. Content (please ensure you mask any confidential information): In the attac…
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Reinstate asset function is not returning retired assets in searchSummary: Hi, I'm trying to reinstate a retired asset. When I go to search for my retired asset, nothing is returned from my search in the reinstate asset screen. I've tr…Sherri Sweeney 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Requirment to run the accounting during period closeSummary: Hi, We have a tax book that is not posting to any ledger, the book is only for tracking tax depreciation and reporting. We have recommended that the customer ru…Tim Jespersson-Oracle 22 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there any report to track the assets which is suspended for depreciation?Summary: Is there any report to track the assets which is suspended for depreciation? The requirement is to track the assets suspended for depreciation. Content (require…
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How should sale of assets from one entity to the other be handledSummary: 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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Diffrent number of units in the corporate book and tax bookSummary: Hi, Based on the documentation I can find regarding the copy process between the corporate and associated tax books the full cost retirements should be copied. …Tim Jespersson-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
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Void Payments through Payment Process RequestHello, Is there a way for void payments to be picked up through payment process request run? Thanks, Dimple
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How to enable the Budget Books in Oracle Cloud ?Summary: 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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Single minor can attached multiple majors in FAWe have a requirement to add one minor to multiple majors, i checked in lower instance am able to add but wanted to know it will impact any process or accounting , if al…
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what would I do to reverse that depreciation catchup and make the CP depre calculate correctlyIn January, I made an unamortized adjustment to change the useful life from 4 years to 6 years and change the salvage value from 20% to 10%. This caused a depreciation c…
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Approval not working for aseets added from payables through mass addition processSummary: Hi Experts We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from pa…
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Fixed asset custom roleWe need to create a custom role for Fixed assets and remove the privilege "Calculate Fixed Asset Depreciation" which would restrict the user to not calculate depreciatio…
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Is there a tool to convert from Asset Leases to Lease Accounting moduleSummary: Are Asset Leases going away and is there a tool to convert Asset Leases to leases in the FLA module? Content (please ensure you mask any confidential informatio…