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Assets
Discussion List
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Custom SLA isn't working as expectedTo automate some entries, we have set up a Revenue book within the Fixed Asset module. We created SLAs to update the account in accordance with accounting entry criteria… -
When we perform an impairment, how record the difference in another account and not in depreciation?Summary: Content (please ensure you mask any confidential information): When we impair an asset, its monthly depreciation decreases. I would like to know if it is possib…
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FA: Asset NBV not available in Mass Retirement Approval Rule CriteriaFor the approval on asset retirement--Single asset retirement approval workflow spreadsheet has Asset NBV to be set up as IF criteria. However, the same is not available…
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IFRS 16 in Fixed Assets LeaseSummary: IFRS 16 implementation in FA module - Oracle cloud Content (please ensure you mask any confidential information): Hi All, Thank you for your continued support. …
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Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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Unable to view the Major Category Value in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, I have created the Major and Minor Flexfiled Value set but when i am trying to create the Ass…
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block of assetSummary: 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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REST API to update Asset LocationSummary: We have a requirement to update the asset location through REST API. using we need to update the enable status to Y/N as per our requirement. Can you please che…
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What is the recommended FBDI template to use in order to load Asset Tag number to existing assetsSummary: What is the recommended FBDI template to use in order to load Asset Tag number to existing assets We have a use case where we'd like to mass update our existing…
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How to Add Mass Addition ID in ADFBDI Mass Addition Template when Post Asset by Prepare AllSummary: Mass addition id column is not present in ADFBDI template of mass addition downloaded by using prepare all in Asset Dashboard. We need to add this column in ADF…
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Default asset cost account during asset addition/ adjustment based on the transaction sourceDefault asset cost account during asset addition/ adjustment based on the source from which the transaction is originating. For e.g. • Using Account1 when transaction is…
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How to Edit the Asset Addition Notification in Oracle FusionSummary: I need some assistance with customizing the asset addition notification in Oracle Fusion. Specifically, I'm looking to: Modify the content of the notification m… -
can't delete asset or post itthis error showed and i can't post asset or delete it A row from the FA_CATEGORIES table for category ID couldn't be retrieved. and when i click on prepare all the excel…
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Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …
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FA: Depreciation Override Exceed Net Book ValueSummary: The processor processes the depreciation using Manage Depreciation Override and it was validated successfully. Then she calculates the depreciation but it was E…
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Deferred DepreciationSummary: Tracking Deferred Depreciation differences at Asset Category level Content (please ensure you mask any confidential information): Is there any way to track the … -
How to change from Operative to Financial leaseSummary: Actually, I have an operative lease which doesn't allow change the depreciation check, I need to activate the depreciation for this fixed asset, or change to fi…
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Do we have mass change/update the asset functionality in fusionSummary: Hi All, Greetings! We have got the Revaluation Reserve data after we have migrated/added all the assets into the system. We need to populate the Revaluation Res…
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How can we expense out the existing assets?Summary: How can we expense out the existing assets, the truncations is demolition? The requirements is to reclass the asset to expense and stop the depreciation process…
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How to derive Asset Cost Clearing Account based on SLA?Summary: How to derive Asset Cost Clearing Account based on SLA? Scenario: Cost Clearing Account for a specific category should derive from the SLA and for another asset…
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"Asset Cost and Reserve Report" csv extract size limit exceedingHi Team, I had scheduled "Asset Cost and Reserve Report" once for a single country and for a single period. The delivery channel is email. I'm getting the below error: D…
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Fixed Asset Register report is not working when you select a date in the past like OCT 2023.Summary: Fixed Asset Register report is not working when you select a date in the past like OCT 2023. it only returns the current Open period after running depreciation.…
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How to capitalization a huge number of lines from projects module?Summary: We have more than 100,000 lines capitalized from Project module in assets fixed, now we need to merge or add to specific asset all the lines. We tried with merg…
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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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how to restrict Asset copy from CORP to TAX book based on legal entitySummary: We have a requirement where we have 1 Corporate book linked to Primary Ledger and 5 Tax books linked to different secondary ledgers. The corporate book is linke…PL Karthick Ramanathan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Intercompany Assets transferSummary: Can we use intercompany to transfer assets from one book to another? Content (please ensure you mask any confidential information): Hi All, I'm reaching out to …
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Property Tax Report - Unable to modify Asset State ParameterSummary: Hi , PFB details - 1) We want to pass 'All' Values in Asset State Parameter of Property Tax Report. However, by default there is no option to select 'All values…
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When Assets are moving from inventory to Fixed Assets the asset numbers are changingWhen assets are moving from the Inventory to Fixed Assets the asset In the report code is expecting the asset number in the below format INV followed by movement request…
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How to handle Leased Assets/Tax Book during Data MigrationSummary: Hello Experts Can you please how to handle data migration on the below requirements How to handle Tax book during asset data migration How to handle Leased Asse…
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus…