Category 333
Discussion List
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Cannot Add Unplanned DepreciationSummary: Hello, While adding unplanned depreciation, I'm getting the following error. I cannot resolve it no matter what I do. Can anyone help me out here? Content (plea… -
update impairment allocationSummary: Hello, we have a requirement to first impair 100% of our goodwill and then allocate the remainder of the loss (difference between the NBV before impairment/carr… -
Prorate Convention Mass UploadConsidering the following scenario: Start date: 1/1/2024 End Date 15/1/2024 Prorate date 1/1/2024 Start date: 16/1/2024 End Date 31/1/2024 Prorate date 1/2/2024 Start da… -
Rollback of impairments in future asset periodsSummary: The Impairment Assets White Paper states that Impairments can only be rolled back in the period in which they are posted, which I have tested successfully. So, …
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Category is Not Defaulted from PayablesSummary: After having unique clearing account still category is not defaulting in Mass additions when asset is transferred from AP. Content (please ensure you mask any c…Ravi Prakash Shukla-Oracle 60 views 6 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
how can I assign a bonus rule without the system generating a bonus depreciation adjustment amountSummary: I have a fixed asset with 10 years of useful life, it is now in its second year, I need apply a accelerated depreciation using the bonus rule, but when I run th…
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Is there a workaround to make sure my location specifically city will only show the right country?Summary: I did setup my city and country flexfields (validation type) as Independent and now whenever I choose my location - City then country, all of the countries show… -
Japanese Addition or All Asset Detail by Asset Type Report 132 Characters - Role required to run esswhat is the role required to run the report ess job - Japanese Addition or All Asset Detail by Asset Type Report 132 Characters.PL Karthick Ramanathan 12 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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How to impair a non-depreciating intangible asset?Summary: How to impair a non-depreciating intangible asset which does not have any depreciation reserve? Content (required): We have a few intangibles like Goodwill whic… -
I am facing an error while deploying the category flexfieldI am facing an error while deploying the category flexfield
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I am not able to deploy category flexfields in FAHello, when trying to deploy category flexfields in FA, the following error pops up: Asset key flexfields and location flexfields were deployed correctly. Any idea?? Tha…
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SQL query to get remaining life, depreciation for the month, depreciation expense account in FusionSummary: SQL query to get remaining life, depreciation for the month, depreciation expense account in Oracle Fusion for Assets Content (required): Version (include the v…
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How to automatically fill in location key using prepare mass additions automatically on Fusion CloudSummary: Is it possible in Cloud to use the Custom feature of programm 'Prepare mass additions automatically' as descrive in this document :" How to Set up Auto Rules fo…
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Is it possible to display the DFF in the first page of the asset addition?Summary: Is it possible to display the DFF in the first page of the asset addition before clicking the 'Next' button. Content (please ensure you mask any confidential in…
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Table to find Net Book Value of an AssetIn which table is Net Book Value stored? Navigation: Assets-> Asset Enquiry -> Search for an Asset -> Financial Tab -> Net Book Value column
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In Fusion Assets how to calculate Asset Depreciation for entire year irrespective of of Its DPISSummary: There is a requirement to calculate Asset Depreciation for whole year irrespective of its Date Placed in Service. e.g. Asset Date Placed in Service is 1st July,… -
FBDI Asset Import Error related to Conversion RateSummary: Content (required): I get "The error ORA-20001: There is no currency conversion rate defined from USD to CAD on 01-07-2003 for rate type Period End for module G…
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Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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Asset Category Assignments Mass Update Tool needs separate accounts for balance sheet and P&L accts.Summary: We used the UpdateFixedAssetsConfig workbook to create category assignments. For the most part, the account defaults can be used, but it does not accurately ret… -
Is it possible to increase char limit for Tag number field on Manage Physical Inventory Template?Summary: The max limit for Tag number field is 15 char on Manage Physical Inventory Template. Is it possible to increase this char limit? Content (please ensure you mask…
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Calculating NBV for partially retired AssetSummary: Calculating NBV for partially retired Asset Content (please ensure you mask any confidential information): How to consult the current Net Book Value in the asse…
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How to add salvage value in Lease Accounting Module.Summary: How to add salvage value in Lease Accounting Module. Content (required): As per client requirement they did not see a salvage percentage value area in the asset… -
Why did the 'Review' status in Fixed Asset UI queue disappearedSummary: 'Review' status disappeared after 23C Content (please ensure you mask any confidential information): In 23B, 'Review' was a new status in the queue, after 23C i… -
Is it possible to add cost to CIP asset?Summary: Is it possible to add cost to CIP asset? Content (please ensure you mask any confidential information): We want to create a cIP asset and add cost while adding …
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Subledger Account Analysis report returning blank output for AssetsSummary: Hi, Tried to run the General Ledger and Subledger Account Analysis Report for Fixed Assets for July-2023 which is same as the current open period for Fixed Asse… -
PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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Is it possible to modify the calculation for the the initial present value in asset leases (ARO)?Content (required): Hello, I used the provided documentation Suggested Implementation of Oracle Fusion Assets for FAS 143 Adoption (Doc ID 2862179.1) for my configuratio…
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How we can remove calculate lease expense from asset accountant roleSummary: How we can remove calculate lease expense from asset accountant role Content (required): Which privilege will be removed from asset accountant so that the user …
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Bonus Depreciation Reserve amountsSummary: Uploading Bonus Depreciation Reserve amounts Content (please ensure you mask any confidential information): Hi, Is it possible to upload "Bonus Depreciation Res…
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How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?