Assets
Discussion List
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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… -
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… -
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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which table have asset inquiry source linesDear , I want to create a report but cant find assets source lines table kindly tell me where can i source lines details in tables for reference i attached picture i nee…
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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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Is it possible to merge to assets that are already created?Content I know that it is possible to merge items when preparing an asset. Is it possible to merge two existing assets that have already been created, and is there any d… -
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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How to Reconcile Assets to GLSummary It is a lot of work to reconcile assets to GL. The other subledgers offer this out of the box.Content Just looking or alternative solutions/reports for reconcili…
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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…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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Amortization schedule different in OracleSummary: Hi there, My client has only two finance leases and I am trying to migrate them. I was successful in setting up a backdated lease with both the FBDI and just by…
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NBV Retired account ruleSummary: Is it possible to have a rule that when the Depreciation Account of the Asset is invalid, the generated NBV Retried account upon Retirement will pull the Deprec…
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Mark Asset as 'Fully Depreciate' based on the cost amountSummary: When an asset is created (added) into the asset module it will be marked automatically as "Fully Depreciate" if the cost of the asset is below a certain thresho…
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How to stop gain/loss calculations at retirement, by category?Summary: Within our tax books we flag certain asset categories as Not Depreciable; therefore when they are disposed, the full acquisition value of these assets is shown …
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Asset Infotile Still Showing Incomplete or Exceptions After Record DeletionSummary: Infotile Still Showing Incomplete or Exceptions After Deletion of Mass Additions, Adjustments, or Transfer Content (required): Asset Infotile functionality has … -
Projection report for Fixed Assets in Oracle Cloud similar to EBSSummary: Hi All, Our client is currently on EBS and in EBS there is a functionality to run Projection Detail Report and Projection Summary Report for Fixed Assets Deprec…
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Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
Formatting a date to appear as APR-22Summary: I am expecting that the period column should present itself as APR-22 for example, but it is presenting the result of 04-22 Content (required): I have a simple …
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21B FA exceptions stuck on Pending Transactions in Manage All BooksSummary 21B FA exceptions stuck on Pending Transactions in Manage All BooksContent Hi Experts, We have an issue here, the FA infotiles are all cleared but when checking …
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Report for assets deleted from queueSummary: Can a report be built for assets which are deleted from the queue and not posted in FA module. Can we store them somewhere and pull the details in a report? Ple…