Category 333
Discussion List
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Need Alternate way to Assign Employees to AssetsHi, We are trying to migrate the Assets from EBS to Fusion using FBDI. While doing few assets are failing due to Invalid Email address. Due to this the assets loading is… -
asset transaction (Before and After Transaction) to find transaction amountSummary: I want to fetch the transaction amount as a result of After Transaction Minus Before transaction . However , I don't see any table that is storing After and Bef…
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A business case - client parks assets e.g. laptops into their inventory and has to depreciate.Hi Dears, We have a business case where a client receives assets like laptops into their inventory. These assets are not yet in use, but the client needs to run deprecia…
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latest document for enabling Assets approval on creation, retire and transfer in 24 ASummary: I am looking for a document which has the details on enabling Assets approval on creation, retire and transfer in 24 A. Content (please ensure you mask any conf…
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Aviation industry Fixed assets requirementsHi Colleagues, In the aviation industry, particularly concerning fixed assets, there are specific requirements set by IATA (International Air Transport Association). We …Ali Husseini 15 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer Assets from Receipt to Assets synchronization processHi, IF we have enabled the "Create Assets from Receipt to Assets" feature for inventory items designated as assets. Now that Asset **** has been transferred to the fixed…
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How to have multiple level parent-child relationship between Assets?Summary: Hi All, Our client wants to have multiple level relationship between Assets so that an Asset can have a child asset which has further child assets. Is it possib… -
Do we have any standard role for all Mass Addition privilegesSummary: External Auditor raised concern on FA asset creation role, Mass addition should be separate.Asset creator should able to run create mass addition only, post mas…
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Unclaimed Property Processing and Inactive Account CombinationsSummary: Working on unclaimed property in the US, unclaimed property retention goes back 7 years. After 7 years the unclaimed property must be remitted to each companies…Chad Morris 83 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Why do we capitalize FA upon purchase receipt to inventory destinationHello, I created a PO, then received the item, then receipt is put away, then I created receipt distributions, then create accounting, I transferred receipts and then I … -
Required Charge Account on the Transfer Assets from Receipt to Assets ProcessHi, Is it necessary to set the charge account on both the PR and PO to the Asset Clearing Account when enabling the "Transfer Assets from Receipt to Assets" feature, sim…
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Has Lease asset as part Fusion asset been de-supported and moved to Lease Accounting?We have a requirement to track leased assets as lessee, It was raised that the functionality in Fixed assets has been de-supported and been moved to Lease accounting mod…Ruth Batay-an 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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Can we get MERGED_COST in Fixed Asset Mass Interface using SQL?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… -
There are an assets which phsically not working and useful life still runningSummary: There are an assets which phsically not working and useful life still running while uploading the assets we need keep without deprcaite those assets and keep th…Ahmad Abdulrahman Sayed 11 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Is there a way to set a default Asset Type?Summary: When users are entering assets, they aren't always selecting the correct Asset Type. This leads to the property records team needing to delete the asset, re ent… -
How can we add a Tax Book to the drop down when adding an asset?The Add Asset window only lists the Corporate book on the Book drop down. How can we add a tax book to the list?
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Depreciation Reserve entriesWe loaded Assets through ADFDI asset balances by taking YTD as zero and all the Accumulated depreciation as Depreciation Reserve. When we tried to run create accounting …
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When creating a project asset, is there a setting to default the depreciate as unchecked?Summary: We have setup a secondary ledger to support the deprecation requirements. When creating a project asset, the depreciate flag defaults as checked. Since we are n…
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How to Copy all Asset Categories under one Corp and 3 Tax Books to Another New Corp and 3 Tax BooksBusiness Requirement: We have a Corp Book that Books is associated with 3 Tax Books - With in that 45 Asset Categories are assigned. Need to copy these Categories from O…Baskara Sateesh-Oracle 15 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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Can you give access to suspend depreciation without giving full adjust asset accessWe would llike to give access to Suspend and Resume depreciation within Adjust Assets. I had removed the FA_POST_FIXED_ASSET_ONLINE_TRANSACTIONS security as we want othe…
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How does the system calculate depreciation with table method type?Hello, could you please explain in details how the system calculates the depreciation with a depreciation method that has Table as method type, Cost as calculation basis… -
Location CombinationsSummary: Hello, we are looking to configure a large list of Asset location combinations. Is there any way to bulk/spreadsheet upload these to save the manual task? Conte…
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How can use the Project Number in Line level to override the Asset movement segment through SLASummary: We have project number in asset source line and we trying to set up SLA to pick up the project number and using the customized mapping set to override the movem…Alfred Choi 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Not able to see parameters in job "Asset Cost and Reserve Report" definitionWhen I am trying to schedule the above job( using a oracle seeded report ), parameters are visible and I can select form LOV. But I am not able to see any parameters def…
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Want to know the exact "Source" in Asset line while developing SLA condition on the "Source" ?Summary: In our Business Scenario, we need to override the existing Account Rules by Condition on Segment 7 ""Movement" code. So, we need to identify by from Source Whic…
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Is intercompany Invoice eligible for mass addition?Summary: Hello, I created an Intercompany invoice with asset clearing account and want to transfer it through mass addition. I'm not able to do so. Please note that I've…
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FixedAssetUpdateDescriptiveDetailTemplateplease need to know in the FixedAssetUpdateDescriptiveDetailTemplate which column required to update the parent asset
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Adding Asset from spread sheet the appliaction upload the service lif from the default ruleSummary: Adding Asset from spread sheet the appliaction upload the service life from the FA category default rule not The serivce life the spread sheet how can we aviod …
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Change of Revaluation AccountSummary: In our case Revaluation Accounts at Asset Category is greyed out, is there any we can update those accounts? Content (please ensure you mask any confidential in…