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Assets
Discussion List
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Is There a Template Available for Bulk Assignment of Asset Books to Asset Categories in OracleFusionHello Community, We are currently in the process of assigning asset books to asset categories in Oracle Fusion. While the manual process is straightforward, we are looki… -
Cannibalising of AssetSummary: There is a fixed asset which is retired and now we want to cannibalize the asset and extract some parts from it. We want to capitalise some parts and keep some … -
Annual special depreciation in Oracle assetWhat is annual special depreciation in Oracle asset? and how can we calculate these values. -
advance loan given to customer how to take it back in EMISummary: We are company in QSR , initially while opening a new store we provide some loan to our franchisee to set it up. Example :- We have given them a loan of 90k jan…
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SQL Query to Link Maintenance Work Order Asset to Fixed AssetDear all, Could anyone please share the SQL query to link the maintenance work order asset to the fixed asset? Thanks and best regards, George Mattar
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Depreciation calculated for convert assetSummary: Content (please ensure you mask any confidential information): We are in the process of converting assets from the old system to the new system, but we do not f… -
How to create daily and monthly depreciation within the same ledgerOur client uses monthly depreciation for most of the categories, but for the lease categories, he uses a daily depreciation Is there a way to consider both of the method…
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Where can user view the Descriptive Details updates to fixed assets in the systemSummary: 1. Where can user view Descriptive Details updates to the fixed assets in the system? 2. In which backend table are changes in descriptive details of fixed asse…
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Is there a way to change the depreciation account for adjustments related to prior years?As per accounting standards, any catch-up depreciation pertaining to previous periods should be charged directly to Retained Earnings (or Accumulated Surplus for governm…
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How to write a SLA rule to change BSV for depreciation accounting entriesIm trying to create an SLA rule to change the BSV for Depreciation entries, but it is not working. What is the correct source qualifier to be selected for this SLA rule?Hemanth Buccapatnam Tirumala 11 views 9 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account.
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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23D- Security Role Setup for "Segregation of Transaction Entry and Posting Duties"Summary: From security side, I am trying to setup a role for "Transaction Reviewers" by following the guidance below. 1. Opt into the Segregation of Asset Transaction En…
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how to Update Descriptive Details of Asset , using REST APISummary: how to Update Descriptive Details of Asset , using REST API Content (please ensure you mask any confidential information): Business requirement is to update Ass…
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Problems with OTBI "Asset Transactions Real time" subject areaSummary When creating an analysis, some data is lostContent Hi, I have faced some issues with subject area "Asset Transactions Real Time" and I was wondering if anyone e… -
Mass addition interface tableSummary: Are there interface tables for the FA Mass Additions program? I want to build a custom report to retrieve error details for FA Mass Additions processed via FBDI…
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Issue with a date column in customized Asset Register report in Oracle FusionHi, We customized the Fixed Assets "Asset Register" report. There's a date column whose logic is as below. (SELECTTO_DATE(TO_CHAR(fcp.end_date, 'MM-DD-YYYY'), 'MM-DD-YYY…
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OTBISummary: 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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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…
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Create Adjustment JournalIf we use the Create Adjustment Journal feature in Fixed Assets to create a manual journal entry for an adjustment, can we link the asset number to ensure that the asset…
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Depreciation can be charged to Construction in Progress (CIP) or directly to depreciation expenseClient’s Requirements: During the construction period, all costs related to the construction of Property, Plant, and Equipment (PPE) should be recorded under Constructio…
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Asset approvals based on converted currencySummary: We are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we …
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Supplier Name Automatically Translating to English During FBDI LoadSummary: Hello Team, We are in the process of loading source data from a legacy system into Oracle Fusion using FBDI. All fields, including those in Japanese (local lang…
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Is there a way to filter the result of OTBI Report?Summary: I am creating Asset OTBI Report to capture the assets that registered with past dates since there is no standard report is available. I have created OTBI below …
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Adjust Assets- Is it possible to revert the assets selected in Asset AdjustmentSummary: Requirement is to Change the category from NROAD-NROAD to NROAD-NROAD1.So created the new Minor Category. Now I need to transfer all the assets from OLD categor…
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Can someone please explain the YTD depreciation on this asset as calculated by Oracle.Summary: The asset details are as below :- Pro rate calendar: May- April Fiscal year: May-April In service Date :- 1/1/2023 , Entered Period: Jul-25 Asset cost: 40,000 C…
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Need to create a new Asset Category and to disable the Old categorySummary: Requirement is to Disable the Ole Asst Category and to add new minor Category. So, what are the steps to be followed for this please correct whether the below s…
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Initial / Periodic Mass Copy QuerySummary: Hi, I did below mentioned steps for testing purpose only. The open period was Apr-25 for corp and tax books. I am sorry if I am asking fundamental questions her…
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URGENT: Asset Cost Balances Custom Report: Tables and Columns requiredSummary: Custom Asset Cost Balances Report (Summary) Content (required): Hi We are building a custom "Cost Summary Report" with the full combination for asset cost accou…
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Asset RegisterSummary: Looking for SQL query or OTBI report to get Project Segment (CoA) wise Asset Register Report. Balancing Segment, Cost Centre and Natural accounts are visible in…