Assets
Discussion List
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Deleting Fixed AssetsSummary: When we went live with Oracle, almost 3 years ago - we loaded assets for a business unit that did not move over to Oracle at that point in time. We are now in t… -
Any Report in which we can List out child assets assigned to particular parent asset in fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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The relevance of these in Asset Register Report: 1. Period Reserve 2. Depreciable basisSummary: Under FA Register Report, what does 'period reserve' and 'depreciable basis' mean? Content (required): Under FA Register Report, what does 'period reserve' and …
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Which table to use instead of the FA_BOOKS_SUMMARY?Hi, I have a problem on some reports where the table FA_BOOKS_SUMMARY is used and now I have found this note saying that this table cannot be used (The Table FA_BOOKS_SU…
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Clear assets for Fixed Asset module for 1 specific ledger for clean startSummary: Is there an easy way to clear Fixed Asset Module for 1 specific ledger for clean start in FY23? Content (required): UK ledger was supposed to go live in 2021, b…
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Option for Partial Capitalization of CIP Assets under multiple categoriesSummary: Client want to capitalize one source line of CIP asset which contain mutiple source lines to different asset and category and the source line which transferred …
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XX TBDSummary: XX TBD Content (required): XX TBD Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Can Tax Book be Assigned to a Secondary Ledger Using Different Calendar from the Primary LedgerSummary: Can Tax Book be Assigned to a Secondary Ledger Using Different Calendar from the Primary Ledger Content (required): Primary Ledger has accounting calendar from …
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Do we have REST API to upload Asset Categories in Fixed Assets?Summary: Do we have REST API to upload Asset Categories in Fixed Assets? Content (required): We would like to add 145-150 more Asset Categories to existing set of catego…SHAN - Fusion PPM Consultant 66 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle -
Assets Conversion from EBS R12Summary: Content (required): Hi, We are converting assets from EBS R12.1.3 into Cloud Assets, and are encountering issues with extracting the correct amounts for Accumul…
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Parent child relationship between AssetsContent (required): Hello Everyone, I am looking for some details on Parent-child relationship for the Assets. On Oracle Assets implementation guide, am not able to find…
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Can we continue depreciation on the asset which is capitalize and currently not getting depreciated?Content (required): Hi Everyone, We have a business use case: where a few assets are being capitalized but not being depreciated at the moment. And so the depreciation f…
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Asset Category Accounts Grayed out - Inconsistency between different asset booksSummary What determines whether an account segment is grayed out/disabled for editing under Manage Asset Categories. We are seeing an inconsistency between different boo…
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Asset category depreciation account updateSummary Asset category depreciation account updateContent Hi, For some asset categories default account of an asset depreciation has been changed. But as assets are pres… -
2 year in advance lease set upSummary: Can anyone provide guidance on how to set up a 2 year in advance lease? 24 months Monthly In-advance $1,000 payment/month 1% interest rate Content (required): V…
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Can I copy Leases and their respective Asset Leases in Tax book with Initial mass copy process?Summary: Can I copy Leases and their respective Asset Leases in Tax book with Initial/Periodic mass copy process? Content (required): Hi Everyone, I have approximately 1…
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How to capitalize an asset in Fusion Inventory Management?Summary: There is a requirement to capitalize an item (like a laptop) unless it is assigned to a user (the laptop box is opened and the laptop is physically turned on). …
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How Can We Remove "Close Period" From Calculate Depreciation OptionSummary: We want to provide access to only for calculate Depreciation option for some users without allowing them to do the Close the period. Hence we want to know how t…
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I can't find the asset book while post mass additions FBDIHello, I am trying to post mass additions via FBDI to add many assets. I imported the csv file in the tools bar. but when scheduling new process "post mass addition" , I…
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How to figure out the impacted table regarding a REST API?Summary: I am new to Oracle Cloud Application and studying some REST APIs. I would like to ask some questions regarding how REST API interact with application tables. Co…
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Does the application allow to manage the same lease like "operating"and "Finance" in different book?Summary: Does the application allow you to manage the same fixed asset under a Lease within the Lease classification "Operating" in the corporate book and within "Financ…
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Accelerated Investment IncentiveSummary In Canada, Company can calculate 1st year depreciation (Accelerated Investment Incentive) on Capital 150% in 2023 and 100% in 2024 to 2027 and 50% in 2028 on war…
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How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight…
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Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co… -
Lease Asset Accounting under GASB 87Summary We are looking for a white paper on how Oracle handles accounting for leased assets under GASB 87 RulesContent We are looking for any documentation on how Oracle…
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Warning in UpdateFixedAssetConfiguration fileSummary: Warning text file is empty. Content (required): When uploading asset category combinations for new Asset book system gave a warning. (We only used the System co… -
Can anyone help on the workaround mentioned in Oracle Document ID 1553588.1 for reinstatementSummary: Hi All, Can anyone please help me in understanding the workaround for reinstatement of assets in case there are multiple partial retirements. They have mentione…
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ASSET MANAGEMENT BETWEEN CORPORATE AND TAX BOOKSummary: Hi, The company has a business requirement where they need a parent asset associated with several child assets to be created in the corporate book, and that whe…
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How to update Asset Cost combination via Rapid SheetSummary: Content (required): Hi, I am using the Rapid Implementation sheet to update the natural account segment but cannot update segment 1, 2 and 3 (Entity, Program, O…