Category 333
Discussion List
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Can you import from Purchasing to Assets using Create Mass Additions?If accounting for the item when it is received rather than when the invoice is processed, can you use 'Create Mass Additions' to import the data from purchasing into FA … -
we have a requirement to change the default cost center from 000 to 990 for depreciation expensesSummary: we have a requirement to change the default cost center from 000 to 990 for depreciation expenses account for all the assets associated with all the books. we w…
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Assets Subledger Accounting Rules to use different GL accounts for Prior Year transactionsSummary: Content (required): We have a business requirement to Dr. and Cr. different GL accounts during Assets Additions for Project assets placed in service in "Year 2"…
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Need to add assets in the USD Corporate book with the NON-STAT categoryWe are trying to Add assets in the USD Corporate book with the NON-STAT category, after adding asset we are doing reclassification and the category has been changed to t…
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Converted Asset - YTD depreciation wrongSummary: We have converted assets, where the file was loaded with depreciation calculated for the month, and then at month end, depreciation ran again for same month. So…
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Updating Useful Life in Years via import/spreadsheetSummary: Is there a way to update Life in years for an existing asset via spreadsheet or import? Content (required): We are in the process of conversion testing process … -
Can we group Assets Books (like Ledger Set) to simplify data access provisionSummary: We want to group asset book to a set of book in-order to simplify the data access Provisioning. Like we have Ledger set where we can group the ledgers similarly…
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Does Oracle Fusion Assets support State Specific Depreciation Calculation ?Summary: As part of Tax Department requirement to calculation Bonus Depreciation, Some states like Illinois, Pennsylvania have chosen not to take advantage of Bonus Depr…
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How STL 80B HY depreciation method is calculated and setup in OracleSummary: Customer needs "STL 80B HY" method to be used in assets. This method is currently unavailable in Cloud 23A. As per support, this method won't be available direc…
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Accelerating depreciation for a part of an asset's costSummary: What is the best way to accelerate depreciation for a part of an asset's cost? Content (required): Let's assume we have an asset for $10,000 which is using Stra…
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We wanted to check Fixed assets specific category wise (Based on Sub-Minor Category) depreciationSummary: We wanted to check Fixed assets specific category wise (Based on Sub-Minor Category) depreciation for present as well future period. Content (required): We want…
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How to fill invoice number to an asset adjustment using FBDI?Summary: How to fill invoice number to an asset adjustment using FBDI? Content (required): We have some assets created without invoice numbers. Now, we'd like to include…
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Retire an asset in previous fiscal year is not allowedSummary: Some retirement transaction must be done in a previous fiscal year and we can account it in adjustment period. Our fiscal year is from Apr to Mar, example, Apr-…
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Formula based depreciation rateSummary:- How to calculate depreciation rate using formula based function and taking useful life as base? Attach is the calculation in excel along with formula which is …
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Launch Depreciation What-If Report in BatchSummary: Content (required): The Assets Depreciation What-If Report requires front-end entry using the "Perform What-If Analysis" screen. Is it possible to instead launc…
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Asset Workbench-depreciable BasisSummary: What does depreciable basis field mean in asset workbench Content (required): For some assets the value of depreciable basis is equal to asset cost and for some…
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Asset Categories Can't be Uploaded using Rapid ImplementationSummary: Categories couldn't be uploaded using 'Upload Fixed Assets Configuration' process. Content (required): Hi, I'm using 'Upload Fixed Assets Configuration' process…
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JBO-27035: Attribute StructureInstanceCode is required.Summary: Hi, when use the Fixed asset Rapid Implementation, the error message occurs on categories: ---- JBO-27035: Attribute StructureInstanceCode is required. I verify… -
Database Update for Fixed Asset AdjustmentSummary: When is the database updated when an asset is adjusted? Content (required): We are in the process of building an integration to a 3rd party. We are finding that…
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Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tablesSummary: Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tables. Content (required): We want to get all the asset assignment details. … -
Is it a possibility to delete a transaction in Asset Book?Summary: Dear All, I would like to delete an Adjustment Transaction on Asset Book The depreciation has already been performed. It's possibility to reverse this Adjustmen…
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DPIS should be defaulted as Receipt date on FA. Is it possible?Summary: Content (required): At the time of asset addition via payables and PO, the date placed in service should be defaulted as receipt date. Version (include the vers…
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Is there any template to upload Asset price index in bulkSummary: Is there is any spreadsheet or FBDI template to upload the price index in bulk. Content (required): We are trying to load Asset price index starting from year 1…
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Where is the depreciation reserve retired stored in the Oracle Asset Tables?Summary: Where is the depreciation reserve retired stored in the Oracle Asset Tables? Content (required): Where is the depreciation reserve retired stored in the Oracle … -
Can the depreciation expense account be changed on an existing asset?Summary: We have moved to new set of cost centres and hence we have disabled the combinations with old cost centres. How can i easily manage the existing assets? Since t…
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Full month depreciation in the month of acquisition and no depreciation in the month of RetirementSummary: Required understanding regarding Prorate Convention Dates and how many Prorate calendar would be configure if Prorate convention is going to be full month depre…
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Issue with MACRS HY recording last year of depr in Dec of Yr 5 rather than flowing to Yr 6Summary: Issue with MACRS HY recording last year of depr in Dec of Yr 5 rather than flowing to Yr 6 Using Oracle Seeded table and Placed in Service date = 1/1/2018 *Comp…
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How to update existing prorate calendar for prior years?Summary:Users created the wrong FA Prorate calendars. Could you please help on correct the FA Prorate calendars. FA Prorate calendars are not matching with the FA Manage…
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Mass Copy process running in errorSummary: Mass Copy process running in error due to asset transactions in closed period Content (required): Mass copy process is running in error. System has FA period of…
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Can we copy assets to tax book based on entity valuesSummary: Requirement to do periodic copy of only insurance related entities Assets to Tax (STATUTORY) asset book. Content (required): We have a requirement to do periodi…