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Assets
Discussion List
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger… -
I need a query to get the YTD depreciation for a register which includes assets fully depreciatedSummary: I need a query to get the YTD depreciation for a register which includes assets fully depreciated I'm getting all the assets which depreciated in the period sel…
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Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone …
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Revaluation of Assets from Previous DateUser has forgotten to perform revaluation at previous period and has closed the period. Now user wants to perform revaluation but also requires that an adjustment revalu…
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Need setup document for depreciation methods in Tax books for Czech Republic.Summary: We are implementing FA module for Czech Republic region. We need information to setup Linear depreciation method and Accelerated depreciation method specific fo…
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Is it possible to Migrate the assets created in the Book by defining another BookHi Team, We have migrated the assets in one book, Due to Account Changes in the Category business wants to migrate the assets again by defining Another Book. Is it possi…
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Is it possible to split the asset units unevenlySummary: There is a requirement to split the asset units unevenly. For example, there are 10 units, business requires to create two assets with units like 6 and 4 respec… -
impairment reserveSummary: Clearing the Impairment Reserve Balance and charging this to an Impairment Reserve Reversal (Revenue) Account Content (please ensure you mask any confidential i… -
How to relink CORP book and tax booksSummary: Is it possible to re-establish the link between CORP and tax books post it is broken. The user adjusted the cost in the tax book directly and reverted the chang…
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Accounting date logic in case of assetsHi, We wanted to understand the accounting date logic of Assets module. We went through the Doc but it is not clear enough. What Is The Accounting Date (GL DATE) In Fusi…Bhagchandani Nayan 1 view 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Close down Project Billing contract accounting entriesSummary: When generating an invoice for a billable project within Contacts, the accounting entry created prior to transferring the invoice to Receivables is : DR Unbille…
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How to remove other module related tasks from setup and maintenance for FA Users from custom rolesSummary: How to remove other module related tasks from setup and maintenance for FA Users from custom roles created by copying the standard roles. Content (please ensure…
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Reclassification of cost objectsSummary: We request your support for the following difficulty that is arising when buying an asset from a Purchase Order is allocated more than one object of cost to mak…
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Asset Lease shift the first interest lease calculation to the next payment periodI created a leased asset with a quarterly payment frequency and selected the "Payment Option: In Arrears". The lease starts on January 1, 2025, and the "Calculate Monthl…
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Dyanmically updated a DFF based on accounting date selectedHello, We have a requirement to mark the DFF 'Business Day 2 JC' to Yes or No depending on the Accounting date selected. If Accounting date is prior to SYSDATE then mark…
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Fixed Asset Depreciation for Tax Book ITALYHello Experts, Client Requirement: The requirement is for Tax book depreciation calculation for ITALY. ITALY has different requirement to calculate depreciation for tang…
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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Enquiry on usage of FA extract tables for developing BIP reportsWe have a requirement to develop BIP reports. We already have the FA extract process run post every period close. Wanted to check the feasibility of using FA extract tab…
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How to terminate and create a new lease agreement ?Summary: Actually there is a lease which is already in progress however recently the lease contract is revised. Now business wants to terminate the last lease agreement …
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Is it possible to configure the life of fixed asset based on its physical location?Summary: Is it possible to configure the life of fixed asset based on its physical location? For example, if a computer belongs to: - Zone 1, the useful life is 10 years…
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Is it possible to extract the 'cost' from Fixed assets to the ADFdi spreadsheet?When you prepare revaluations and log in to the ADFdi, the fields 'cost' and 'depreciation' are not filled. Is there a way that these fields auto-fill when you open the …
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Physical inventory taken date is recorded in oracle fusion assets, unable to extract same in reportIn Oracle Fusion Cloud Assets, the “Physical Inventory Taken Date” is a feature designed to record the date when a physical inventory count is conducted for fixed assets…
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Create Mass additionsCan you auto increment date when you schedule create mass additions
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Lease invoice and payment in foreign currencySummary: Hi, There is a requirement to create asset lease invoice and payment in a different currency. The lease asset will be created in the ledger currency. I created …
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How to set up depreciation beyond useful life for assetSummary: How can I enable the option to allow oracle FA to automatically depreciate an asset until a set depreciation limit, beyond set salvage value, and beyond set use… -
Salvage Value Type default to amount rather than percentSummary: Salvage Value Type default to amount rather than percent. Content (please ensure you mask any confidential information): When the UK Government Revaluations fea…
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Mid month convention setupSummary: Hi, Our mid-month convention is setup like this. Let us consider jan period. If asset is placed in service between 1st and 15th, full month depreciation and if …
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Copy assets from one book to another bookSummary: Hi, We have a requirement to copy assets from one corp book to another. The books are associated with a different ledger. Is the below approach right ? Extract …
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System is showing YTD bonus depreciation for past year assetSummary: Asset was added in the system in March'25 with back dated DPIS 22 Apr 2024. Then the asset was copied from CORP book to tax book. In one of the tax books, a 60%…
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Asset Transfer Between Asset BooksSummary: transfer book for an asset Content (required): hi, I have an asset whose reference book I would like to change. my question is when is it possible to do this? D…