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Assets
Discussion List
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Segregation of Duties in Asset Customize Field in Page ComposerSummary: Enabled Segregation of Duties for asset transactions, we have concerns about the Asset Preparer being able to change the information again after they submit the… -
Bulk update cost write-off accountSummary: Hi, Is there a way to bulk update cost write-off account at asset category level for high volume assets assigned to many books? This account is used for expense…
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Bulk update capitalization threshold ValuesSummary: Hi, I want to know if there is a way to mass update capitalization threshold values at asset category level ? It is impossible to do it manually for all assets …
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Table-based depreciation method based on put in service dateI've created a table-based depreciation method with 6 years of life, 12 prorate periods per year. The annual depreciation rate is as follows: Year 1 - 10% Year 2 - 10% Y…
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How to avoid that Physical Inventory Comparison / Review is separated by Asset Categories?Hi, our companies / asset books have approx 60 asset categories. When running Physical Inventory Comparison, the data are separated by Asset Categories. That means, open…
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Sub Account in Asset CategorySummary: How can we update all Asset Categories at once to include a Sub Account, specifically for the Asset Clearing account? Your assistance is greatly appreciated. Th…
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Revaluation ExpenseSummary: Revaluation Expense in Asset Category through FBDI Content (please ensure you mask any confidential information): How to add Revaluation Expense Account in all …Needyourhelp-Oracle 11 views 12 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we setup parallel approval rule for Asset transactionsWe have a requirment to setup parallel approval rule for retirement / addition of fixed asset, how can we set that up?
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Can we setup sequential approval rule for FA ModuleWe have a requirment to setup sequential approval rule based on cost amount to be set up for retirement of fixed asset, how can we set that up?
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Ship to Location is not transferring to Fixed AssetsSummary: Hi Team, As part of business requirement, we have the Manage Locations as with Digits (Province-City-Office-Floor as '01-001-001-01') as we are running the mass…
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need to change the account we are depreciating an asset to. How do I do that?Hello, We need to change the depreciation account for an asset and would like to understand the accounting impact of this change. Previously, depreciation was posted to …
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IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…
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Mass capitalization of CIP AssetsHi All, The user wants to update the CIP assets by changing their useful life to 5 years and capitalizing them. What is the best way to perform mass capitalization of CI…
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FBDI Mass Additions enter different cost, invoice cost, depreciation reserve for TAX book currencyWe want to enter NGN currency amounts in NG NGN STAT2(this is a tax book for NG USD CORP). All amounts entered in the FBDI are taken as USD. We want to have different co…
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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Low Value Asset Threshold By UnitSummary: Can we have low value asset threshold being validated by unit? Content (please ensure you mask any confidential information): The requirement is to capitalized …
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How To Log An Enhancement RequestSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can the SYD depreciation method calculate deprection for 12 months from date of acquisitionSummary: Our business wants the SYD depreciation method to calculate monthly depreciation for the 12 months from date acquisition. Currently the prorate convention is Mi…
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Unable to fetch asset financial detailsWe need to fetch Current Cost, Original Cost, Net Book Value, Depreciation Reserve, YTD Depreciation, In Service Date from Asset Inquiry > Details > Financial screen. Un… -
Asset Book Name Changes in Oracle ConfigurationHi, I’m facing a specific issue related to changing book names in the configuration. As Oracle does not support renaming asset books directly, I’m following the standard…
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Adding a Lookup Code to Lookup Type FA_OWNLEASESummary: Content (please ensure you mask any confidential information):We want to add an additional lookup to lookup type FA_OWNLEASE but the plus icon is greyed out. Is…
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PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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how to use 'OPERATING LEASES' in Fusion Assets and not capitalize itWe have a requirement in our project to use 'OPERATING LEASES' in Fusion Assets and not capitalize it. Used 'Operating Lease' as the Lease Classification while creating …
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Intercompany receivable accounts include additional charges in transfer assets from book to anotherSummary: As per oracle user guide 25 B transfer assets from another book to another “During the transaction process, you can record additional charges such as removal co…
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can approval process work for transfer assets from book to another bookSummary: 25 B brings new functionality transferring the asset from one book to another book. Can the approval process work in this case? any update. Content (please ensu…
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Can Part of an Asset’s Cost Be Transferred to Existing Assets Without Retirement in Oracle Fusion FASummary: Is it possible to retire an asset in Fusion without marking it as "retired"? For example, transitioning an existing asset (a plane) into three separate assets w…
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SLA Rule to drive account based on Intangible asset flagWe have a requirement to set up an SLA rule that will drive the account based on the Tangible/Intangible flag. Essentially, the account value will remain constant for al…
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Can we associate additional landed cost to a previously capitalized fixed asset?Summary: Our client has a scenario wherein additional landed cost are incurred after the asset has been delivered and capitalized. is it still possible to associate the …len.baetiong-Oracle 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
How to create a custom role for that has access to only Revalue Asset?How to create a custom role for that has access to only Revalue Asset?
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Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance?