Assets
Discussion List
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Can you copy assets in new asset tax book excluding costs and depreciation reserve?Summary: Is there a way to only copy the assets informations to new asset tax book excluding costs and depreciation reserve? After copying, the costs will be manually up… -
Creating Asset Cost Summary Report in OTBISummary: Creating Asset Cost Summary Report in OTBI Content (required): I created "Asset Cost Summary Report" in OTBI, however, I am not getting back the balances as the…
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Standard Oracle depreciation report.Summary: Hi All, Thank you in advance for your help and time. I am just wondering if there is a standard Depreciation report that we can use in the Asset module (Oracle …
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Need to change Placed in Service DateSummary: We need to change the place in service date on a few hundred assets, but we receive the message - You can't update the date placed in service for the asset beca…
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The units in FA_ASSET_HISTORY and FA_DISTRIBUTION_HISTORY are different.Summary: We have the two below transfers which fails with the above error. One has got a changed employee and the other transfer has got a new location. Submit has been …
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How to set depreciation 20% for the first year, then 10% for the next yearSummary: set the depreciation for asset, 20% for the first year, then 10% for the next year Content (required): Hi, I am new to the module, please advise how can we set … -
What is the full name of the double declining balance method in fusion?Summary: What is the full name of the double declining balance method in fusion? Content (required): The full name of double declining balance method in fusion, the proc…
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Assigning Lease to Tax BookSummary: Hello, I want my leases to be in the tax book ONLY. Can anyone help me out with a detailed action plan to record leases in Tax book only and not Corporate book.…
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Is there a seeded depreciation method which will depreciate as per 50-30-20% rule?Summary: We have a requirement where the assets should be depreciated 50% in the first year (Regardless of the DPIS) and 30% in the second year and 20% in the 3rd year. …
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Implementation GuideSummary: Implementation Guide - Oracle Assets Cloud REST Operations for Assets Content (required): Is there an updated Implementation Guide- Oracle Assets Cloud REST Ope… -
How to update asset description in fusionSummary: We wanted to update the Asset description for existing assets in Oracle Fusion. Content (required): We tried to find out if any option available for the same bu…
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Duplicate rows in Fixed Assets Depreciation OTBI reportWe've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found that some as… -
Associating Secondary Ledger with Asset bookSummary: Hello, I have a requirement where I want to view my leased assets in Secondary Ledger but not on Primary Ledger. I've considered creating a tax book specificall…
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Fixed asset conversion - how to match NBV amounts with the source?Summary: FA conversion - NBV amounts don't match with the source files Content (required): Steps followed: 1- converted assets 2- run "calculate depreciation" 3- extract…
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Is it possible to add DFF at Asset Page next to the serial number ?Summary: Is it possible to add DFF at Asset Page next to the serial number ? Content (required): We are trying to figure out if there is a way to add a DFF at asset page…
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Is it possible to extract data from 2 subject areas from different module in OTBI analysis?Summary: Trying to create an analysis based on data in 2 different subject areas Fixed Assets - Asset Transactions Real Time subject area( FA module), and Project Costin…
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Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…
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True Depreciation Reserve Account Type vs. Depreciation Reserve Account Type in OTBI Fixed Assets BaSummary True Depreciation Reserve Account Type vs. Depreciation Reserve Account Type in OTBI Fixed Assets Balances Subject AreaContent Hi, Does anyone know the differenc…
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How to delete assets categories assigned to the asset's book in bulkSummary: We have almost 300+ assets category uploaded incorrectly and assigned to the asset's book We want to delete this assigned to the asset's book to delete all afte…
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Historical Depreciation & Total Accumulated Depreciation from Depreciation Real time Subject areaSummary: I am trying to calculated the Historical Depreciation & Total Accumulated Depreciation from " Fixed Assets - Depreciation Real Time" subject area. There seem to…
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FA Asset NVB report output languageSummary: I want to download FA Asset NVB report in Chinese, but it came out in English. How can I change the language even though my preference setting prefers English a…
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What is best approach ( Practice) for Fixed Asset MigrationSummary: The business requirement to load the Asset up to 31-Dec-2022, from Jan- 23 to Jun-23 requested movements like Additions, retirements, reinstates, transfers, Adj…
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How can I see the daily depreciation amount calculated by the system for a particular asset?Our prorate calendar is set to Daily. I want to see the each day by day amount calculated by the system for a particular asset. Is there any UI, report or OTBI available… -
Any seeded report to get list of current depreciation expense account associated to the All assets?Summary: Any seeded report to get list of current depreciation expense account Employee name Employee number associated to the All assets? Content (required): Version (i…
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Mass capitalization of fixed assetsSummary: Hello Team, We have a requirement The process of capitalization of fixed assets currently only allows, editing an asset one by one before posting. For example, …
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Remove "Delete" option in create asset by screen or spreadsheet.Summary: Content (required): Hi, good day. Do you know if there is a way to remove the "Delete" option in the options to create a fixed asset both at the "screen level" …
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How to change recognize gain or loss for asset groups?Summary: There are asset groups in place that were created with the option of recognize gain or loss set as "Do not recognize". The users need to have those to be change…
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Calculate Gains and Losses in Oracle Assets Cloud not availableSummary: Calculate Gains and Losses is not available in Oracle Assets Cloud, what is the alternative to find the accounting Content (required): In Oracle eBiz R12 we had…
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Calculate Gains and Losses process not available in Scheduled ProcessesSummary: Calculate Gains and Losses process not available in Scheduled Processes Content (required): Calculate Gains and Losses process not available in Scheduled Proces… -
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 …