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Assets
Discussion List
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Robotics process automationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
we need to allocate both the depreciation expense and lease interest expense to multiple departmentsI have a requirement from the customer regarding Lease contract in oracle fusion fixed assets as below : "Currently, when we create a lease contract, it allows us to def…
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Automatically generate Tag NumberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, Is there any possibility to autom…
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unable to find serial number in installbase pageSummary: While creating a installbase asset, unable to find serial number field to enter the data. How can I show this field on creation and details page Already this ha…
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Adjusting asset depreciation in prior periods/year in tax books.Need to understand the process of adjusting asset depreciation in prior periods/year in tax books. I tried checking oracle documents but couldn't find enough information…SVA Gopi Krishna Kolluri 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we duplicate fixed asset category ?can we copy and create a new asset category based on the existing category in FA module ? just looking to duplicate asset categories to avoid creating it manually. thank…
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FA Error handling problemsI had a problem with error messages, when registering assets via FBDI and ADFDI it shows some error messages on UI that is different from the actual problem, has anyone … -
How System Calculate Depreciation for MACRS 80B HY Depreciation Method in Oracle CloudSummary: How does the system calculate depreciation using the MACRS 80B HY method when the asset is placed in service on November 1, 2024, and an 80% bonus depreciation …
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Why asset adjustment transaction date defaults to the last day of the current periodSummary: We are migrating from peoplesoft to oracle and are loading around 90k assets in CORP book and then coping it over to tax book. Once the assets are copied to tax…
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How to add dependent Parameter in Custom ESS job setSummary: Content (please ensure you mask any confidential information): Hi, We have created a custom ESS Job set which has three jobs in serial: FA Exception Report (Job…
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IFRS 16 in Fixed Assets LeaseSummary: IFRS 16 implementation in FA module - Oracle cloud Content (please ensure you mask any confidential information): Hi All, Thank you for your continued support. …
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Does the oracle supports the Asset depreciation calculation based on Original cost as well?Hi Team, Business has a requirement to have the Depreciation calculated based on Current Cost as well as Original Cost so as to show them as comparison in their Annual R…
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Want to know if Deferred Continuity Schedule Functionality is available in Fixed Assets Module.In our organization , any donations received for a capital investment, are also amortized over the life of the asset, offsetting the cost. Need to know if Calculation of…
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Does Asset offers SL/GDS depredication methods?Client is looking for the way to depresitate their asset using SL/GDS depreciation methods, is there depreciation methods in Oracle?
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Displaying PO Line and Receipt Number in Asset After PO Receipt Mass AdditionWe have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Rece…
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Unable to Disable/Enable "Prevent User Entered Asset Number" in Manage System ControlsSummary: We had previously enabled the "Prevent User Entered Asset Number" checkbox in Manage System Controls and created a lookup to support this configuration. Now, we…
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Configuring CIP Invoices to Flow to Project Accounting Instead of Fixed Assets in Oracle AP/PA/FASummary: Hello, We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing…
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Not getting data in oracle fixed assets report 'US Form 4797"Summary: Hi We are not able to get any data in US Form 4797 Reports in Oracle fusion. While we are performing retirement on Fixed asset we are selecting Retirement type …
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Journals for mexico reportI am trying to run Journals for Mexico report . every time i run the report it is STATUS shows retrying. it is not producing any output. Can anyone tell me in the parame…
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Unable to fetch accounting information from asset transactions screenHi, We have a requirement to fetch accounting information for an asset transaction for a particular class. We need to understand the links in between to create a BI repo… -
Depreciation Method for Leasehold Improvement AssetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Issu…
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Employee Name list of value on Asset Inquiry page lists all employee across LE. How to restrict thisSummary: Employee Name list of value on Asset Inquiry page lists all employee across LE. Business requirement is to restrict list of values to show only employees for th… -
Push assets to both PPM and asset landing pageSummary: Non-sponsored-fund fixed asset expenses originate in the AP subledger and route to the Fixed Asset landing page from which the Fixed Assets team can associate a…
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For a client, the requirement is to calculate depreciation as below:If the asset is bought is between 1st to 10 th of the month then depreciation should be calculated in same month, otherwise in next month. How can we set it up?
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Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDISummary: Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDI. Our requirement is for a Particular Asset , we need to Transfer 3 u…
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Why are Capitalized assets unavailable when adding a credit memo with a negative amount to an asset?The search only displays Expensed assets when trying to add the credit memo to asset.
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Getting Error while exporting archive (approvals) in SOA composerSummary: Exporting approval configurations via SOA Composer fails with the error "Error while exporting archive." Need help identifying the issue. Content (please ensure…
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Fixe Asset Creation from PO Receipt destination type InventorySummary: I was checking the documentation and I see that after we do the PO Receipt we need to run the following process. Run the following scheduled jobs to import the …
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Calendar Change impact on prorate convention and table based depreciation methodWe are implementing calendar change from fiscal year (Jun-May) to calendar year (Jan-Dec), what will be the impact on prorate convention and table based depreciation met…
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Could not delete mass addition transactions with status rejected or withdrawnOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): HSBC Description (Required): Steps to…