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Category 333
Discussion List
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Asset Control AccountIs it possible to limit what modules can post to an asset control account. I want for only FA to post to a specific account. -
REINSTATEMENT ACCOUNTING NOT WORKING (proceeds of sales clearing accounting issue)Summary: Proceeds of sales clearing account generated successfully in retirement has not been reversed when reinstating the asset. Status of reinstatement is also shown … -
Incorrect journal category for a subledger journal from payablesSummary: Incorrect journal category for a subledger journal from payables. Content (required): Incorrect journal category for a subledger journal from payables. The cate… -
Can we adjust Asset Cost for Amortisation Start Date when the asset placed In service?Summary: User is trying to adjust the cost of an asset after four years it is been placed in service because Government has said this asset is worth than the cost of an …
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How to revalue an asset so that the adjustment is to be amortized to spread over the remaining life?To use a simple example: An asset costs $12,000 with an expected life of 5 yrs (60 months), and periodic depreciation is $2000. Halfway through (therefore, at this point…
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How can I change the default to field 'In Service Date' in mass additionsSummary: How can I change the default to field 'In Service Date' in mass additions Assets-->Prepare All-->field "In Service Date" The default used to "In Service Date" i…
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How to Change depreciation rate for few assetsSummary: Need to change depreciation rate for depreciation method DVB at a time. Content (required): Here we to need change depreciation rate for few assets where deprec…
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How to find previous value of Asset Description?Summary: I require to show the previous value of Asset Description in an audit report whenever the description of the asset is updated. However, I'm unable to see histor…
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How to derive Cost Center segment based on Purchase requester in Depreciation expense account in FA.Summary: Client would like to auto populate the Cost Center based on Purchase requester from AP invoice lines in FA which they are doing manually right now. The charge a…
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Incorrect migration fa balances and depreciation options impact on new asset bookSummary: FA module is not currently being used due to setup implem issue. Incorrect asset balances & calculated depreciation after migration & already posted. Huge fa as…
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Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple…
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Selling of Assets and invoice to AR from assetSummary: Hi Experts Can any advise the required setups & Process flow for Sale of Assets & create Invoice in AR Do we have any Automated Integration from FA to AR to cre…
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How Oracle Assets determine if the assets are Finance or Operating?Summary: How Oracle Assets determine if the assets are Finance or Operating? Content (required): Version (include the version you are using, if applicable): Code Snippet…
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How to send notification to an employee while doing asset transfer from one employee to anotherSummary: We need to transfer the asset to different employee and once the asset transfer process gets completed, the new employee who was tagged during asset transfer sh…
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What is the impact of removing Employee name and code from Asset (Source Line)?Summary: On Fusion FA (Fixed Assets -> Asset Dashboard), for Additions, the employee name has to be deleted from Assignments since we are unable to post the asset due to…
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Did anyone converted Asset Leases ? Can you share a RoadMap ?Summary: Did anyone converted Asset Leases ? Can you share a RoadMap ? Content (required): How do you handle conversions ? Specially if the lease is already in place ? D…
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Capitalized Asset needs to be split and transfer to different locationsSummary: We have capitalized an asset which has 7 units currently. We need to split this asset to be transferred to different locations unit wise. Please advise the acti…
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Can we add multiple Assets to existing CIP Asset before it gets capitilizedSummary: Hi Experts Can we add multiple Assets to existing CIP Asset before it gets capitalized Ex: CIP Asset no: 16 is already available with Cost 200000 Now we need to…
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Lease Assets DisclosuresSummary: Does Assets Leases contains Disclosures feature ? Content (required): Does Assets Leases contains Disclosures feature ? Version (include the version you are usi…
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What is the equivalent table of PN_TENANCIES_ALL to Oracle Fusion Cloud?Summary: We cannot find the equivalent table of PN_TENANCIES_ALL EBS table under Property Manager in Oracle Fusion Cloud. Can you please let us know what is or what are … -
Why do I have this error when I run Mass Revaluation on FBDI?Summary: Content (required): My open period is May-23 but I'm trying to backdate my Revaluation Date which is March 2023. Is that possible? Version (include the version …
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Asset Retirement accounting error in Tax book('The auxiliary ledger entry does nt match the Ent cur)Summary: We see a issue where for Asset retirement accounting entries are correctly generated in corporate book but they are in error in for Tax book. This is happening …
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Calculate Lease Interest and Expense ended in errorSummary: Calculate Lease Interest and Expense ended in error Content (required): Dear All, We need to close a Fixed Asset Period but when we run Calculate Lease Interest…
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Retirement in Tax book ended in Error.Summary: Content (required): I have submitted a retirement in my Tax Book and it ended in error. I get this following message: "Error: A row from the FA_DEPRN_BASIS_RULE…
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Asset Additions by Responsibility Report returns no dataSummary: Asset Additions by Responsibility Report returns no data Content (required): Assets have been added for Jul-23 and Jun-23 with back dated effective dates. When …
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Asset CapitalizationSummary: Project Cost Imported to Asset Content (required): After import project cost to Asset, we have exchange rate variance which is coming along. How to make the exc…Najumah Bibi Abdool Rahman 32 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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What is a Zip Tool to Drop Files to 1_BATCH.zip Folder - CalendarAndConventions.xlsmSummary: Working with CalendarAndConventions.xlsm to load calendars and prorate conventions. Instructions say the following: Tip: Use a zip tool where the files can be d…
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Split mass addition process where the source is APSummary: We are doing the split to mass addition where the source is AP. Content (required): We are doing the split to mass addition where source is AP. For example, we … -
Is there a way to remove non-FBDI data from interface tables (sample: FA_ADJUSTMENTS_T)?Summary: We want to delete non-FBDI data from Fixed Assets interface tables such as: FA_ADJUSTMENTS_T, FA_TRANSFERS_T, FA_RETIREMENTS_T. What other ways we can explore w…
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To understand complexities of the (German) Tax Book catch up in FusionSummary: We have the following secondary Fixed Asset book (WHR DE TAX M) linked to the WHR DE CORP book . However, The current period for the asset book is P12 – 19-20 a…