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Assets
Discussion List
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CUSTOM ASSET NUMERATION ADDING A PREFIXThis is to request if there is a possibility to add a prefix to the automatic numbering of Assets. Specifically, the prefix would be CE which would be followed by automa… -
applicability to restructure the fixed asset category structureHi, I would like to inquire about the possibility of restructuring the fixed asset category structure. Specifically, I would like to know whether the application allows …
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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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We attempted to override the Bonus Depreciation for an asset using the Table method, >>>>Summary: We attempted to override the Bonus Depreciation for an asset using the Table method, but the adjustment resulted in the Net Book Value (NBV) being reduced to ze…
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Transfer of Parent/child Assets from One Asset Book to Other Asset BookHi, As part of the new 25B functionality, we have successfully transferred assets between books within the same ledger. I am seeking clarification on the asset transfer …
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May I have an asset in FA and I want to know if I can create also as Inventory ItemsSummary: Our client wants to create the asset in Fixed Asset but he also wants to keep the same asset as inventory item with quantity track and maintain the on hand. Con…
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Is there any way for user to Mass Update Descriptive Details Import Data not using FBDI?Is there any way for our user to Mass Update Descriptive Details Import Data not using FBDI? Since we don't expect our users to upload data into system via FBDI.
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Already created assets now need stop depreciationSummary: Dear Team, Already created assets now need stop depreciation. Particular Category for example 300 Assets need to stop depreciation Content (please ensure you ma…
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
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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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Why is the "Reverse Capitalize" button grayed out?The Reverse Capitalize button is not available to select when navigating to Capitalize CIP Assets, searching for an asset, and selecting an asset. It is available for Ex…
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Asset cost adjustments not reflecting the additions DFFHi, We have a requirement of having few DFFs setup in flexfield code (FA_ADDITIONS) and we are entering data in DFF while performing add to asset transaction but anyhow …Bhagchandani Nayan 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Required Dynamic COA values instead of deafult value at the time of retairment of AssetSummary: Our requirment is when we retire a asset it will auto choose dynamic Product and Department code from Depreciation Expense Account instead of default value 0000…
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Asset depreciation to start from future dateSummary: Hi Team, we are looking for a solution where users can select the depreciation start date for a capitalized asset to be in future period. Content (please ensure…
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Creating an Inventory AssetSummary: When creating an inventory asset at receipt. Once the asset is created does the inventory valuation account get adjusted based on the Fixed Assett Creation to e… -
can cnfigure asset categories using csv export to excel functionality in 25BSummary: 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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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…
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What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
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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While retirement of asset why customer invoice number is displaying late in FA ReportSummary: While retirement of asset why customer invoice number is displaying late in FA Report while updating retirement via spreadsheet Content (please ensure you mask …
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Does oracle has an ability to perform calculations in Oracle Assets based on DFFHi Community, Does Oracle have the ability to perform calculations based on DFF (Descriptive Flexfield) inputs? For example, if I capture two dates in a DFF (e.g., 04/01…
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Asset Capitalization Date in OTBISummary: We have created an analysis on Depreciation Real time subject area. There is an asset which is capitalized in Mar-25 period with date placed in service as 15-Fe…
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How to prepare more than 10000 asset adjustments?Summary: We have currently marked 400K asset to "Suspend Depreciation" which is now "In Progress" and we found these are showing up in the Incomplete adjustments. We cou…
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Is there a way to determine an asset is registered with a past date?Summary: Is there a way to determine when an asset is registered with a past date? We are looking for the way to know on which asset the depreciation is recorded for the…
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Defaulting Tax Book Depreciation Expense Account Combination From Category After Periodic Mass CopyHello Everyone, I am working on a requirement where the depreciation account combination should be different between Corporate and Tax Book. While copying the assets to …
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Has anyone set up different depreciation rates for an asset eg 40% Year 1, 20% in Year 2?Summary: I would like to set up different depreciation rates for an asset eg 40% Year 1, 20% in Year 2 Content (please ensure you mask any confidential information): I h…
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Asset - manually enter invoice number not in table fa_asset_invoices.Summary: How to query asset that was entered manually. Invoice number,po number that was entered manually isn't populating in fa_asset_invoices so is there another way t…
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The date placed in service is different than the AP invoice date, but DPIS is defaulted from FAThe date placed in service (DPIS) is different than the AP invoice date, but DPIS is defaulted from the FA current open period. e.g., the AP PO base asset invoice date i…
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The date placed in service is different than the AP invoice date, but DPIS is defaulted FAThe date placed in service (DPIS) is different than the AP invoice date, but DPIS is defaulted from the FA current open period. e.g., the AP PO base asset invoice date i…
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Mass Retirement of assets configured, approval status indicated "required" but not initiated.after adding the following details in the workflow sheet, the status for mass retirement "approval status" has changed from Not Required to Required. but no approval is …