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Assets
Discussion List
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Asset Cost and Reserve Report Germany LocalizationHello, I have added few assets in Germany Asset book and submitted the 'Asset Cost and Reserve Report' with parameter 'Yes' for German Statutory Grouping. I do get the o… -
Accounting Entries for Asset RetirementHello Colleagues We have situation where we retired an asset. The asset has a depreciation reserve but not fully depreciated. When we run created accounting the system g…
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DFF will be enabled at PR or PO level which are related to Assets & those DFF details should defaultSummary: We are in the process of capitalizing our assets upon PO receipt, leveraging Maintenance functionality "Transfer Receipts to Mass Additions". We would like to e…
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Oracle Fusion Payable Trial Balance report is not matching with General Ledger Trial Balance ReportSummary: 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 fixed asset control the data access by business unit?Can fixed asset control the data access by business unit?
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Is there way to reserve tansfer transaction, transaction is not yet posted in GL?Is it possible to reserve/undo transfer transaction, if the transaction is not yet posted in GL? I have performed a transfer transaction using an incorrect value. When t…
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SLA RULE for Asset RetirementHello Colleagues, I hope you are all doing well. I am reaching out for your help. We have a requirement to drive one of our Chart of Accounts (CoA) segment values based …
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How to change Asset calendar period name and start date and End date given wrongSummary: In Asset calendar period name and start date and End date given wrong, how can we edit it Content (please ensure you mask any confidential information): Version…
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Oracle Fixed Assets Tax BookOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Americana Foods Description (Required…
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Oracle Fixed Assets Tax BookSummary: Oracle Fusion Fixed Assets Tax Book Content (please ensure you mask any confidential information): Hello Team - We are going to implement the TAX book in Fusion…
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How to bulk upload FA value set values which have foreign characters/values in file?We are using bulk upload to upload value set values for FA, but there are certain values in the file for eg., 上海 (VALUE) 上海(Description) TRUE. Such values when conve…
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Unable to Delete Unused Values in "Manage Asset Value Set Values"Hi All, I’ve created several values in the Manage Asset Value Set Values section (e.g., Major Category, Minor Category, Locations, etc.). These values have not yet been …
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How to restrict reporting currency for Fixed Assets ConversionSummary: Users have a requirement where business wants to report only two entities in reporting currency (EUR). However for asset conversion these entities are not in sc…
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Schedule Extract Assets Reporting DataSummary: Hi, I observed that OTBI subject areas like “Asset Transactions Real Time" and "Asset Depreciation Real Time" are not populating any data. I did my research on …
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Can the fixed asset movement report and register list able to show the transaction in row by row?Can the fixed asset movement report (e.g. Asset Additions Report, Asset Transfers Report) and fixed register report be able show the transaction row by row? As I see the…
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Context Sensitive DFFPlease help. Uploaded legacy assets along with context-sensitive DFF information. While the assets are successfully uploaded, the DFF details are not being captured. Cou…
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Is it possible to prevent FA adjustments and transfers from posting automatically through the UI?Summary: We would like to prevent transactions submitted by users through the UI from being posted automatically. Is there a specific role or privilege that should be re…
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Query on interface line numberSummary: Hi, There is an interface line number in fbdi template on first two tabs. In my case there is a 1-1 mapping. So, if I have 100 assets with interface line number…
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati…
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How can I create a lease schedule in Fixed Assets so that the liability is exactly $2.3M at the endSummary: In FA Lease, How to make a schedule where we get a specific amount as a liability at end of lease. If we want a liability of $2.3M at the end of 150Months on am…
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Fixed Asset Adjustment SpreadsheetHello, I am trying to adjust the 2 assets cost source and destination via the spreadsheet source line transfer type, after entering all the information in the spreadshee… -
For US Tax books, adjust asset in closed periodSummary: For US Tax books, business wants to perform asset adjustments in closed period. Is there a possibility to achieve this? Content (please ensure you mask any conf…
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How to create project asset through rest APIHow do we create the project asset using rest API
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Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this…
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How to configure approval rule for Supervisory + a particular user for Oracle Asset additionsSummary: Hi Team, we have a requirement in Oracle asset addition Approvals. All the asset additions should go to the supervisor + a particular user. The supervisor rule …
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How to configure Statutory Asset Book in Oracle Fusion?I want to create a statutory asset book which will be linked to secondary ledger and currency of secondary ledger is not same as primary ledger. If I want to enable allo…
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Lease asset - Unable to process the purchase optionSummary: Currently, in the tax book, it is not possible to exercise the purchase option on a lease asset once its term has ended. According to the standard process, the …
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Depreciation CalculationSummary: There is requirement to calculate the deprecation based on Date Placed in Service (DPIS). Following are the details; If DPIS is between 1st to 15, then calculat…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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Cost centre for depreciation expense accountSummary: Hi, I need urgent help on this issue. As per my testing, the cost centre for depreciation expense account is picked up from asset clearing account which is also…