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Assets
Discussion List
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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… -
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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Problems displaying record in the "addition" infolet in assetsSummary: Hello. In the "additions" infolet level of the fixed assets module, records are displayed that cannot be displayed. When selected it does not display any inform…
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Process Application Approve Activity is not working for Reassign to Multiple Users for ApprovalSummary: The reassign is working fine if we reassign to single its sending the notification to user in task. But when we to try to reassign the same to multiple user it'…
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Expenditure Type at Source Lines from ORACLE PROJECTSSummary: For some source Lines the Expenditure Type is missing, for SOURCE=ORACLE PROJECTS Content (please ensure you mask any confidential information): at Projects, we…
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What is the data retention period for FA_MASS_ADDITIONS? Does the data get auto-purged?Summary: What is the data retention period for FA_MASS_ADDITIONS? Does the data get auto-purged? Content (please ensure you mask any confidential information): Version (…
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Processing Unit Size in Sub-ledger Accounting options for Fixed AssetsSummary: What is maximum Processing Unit Size in Sub-ledger Accounting options for Fixed Assets. Client have around 3 million assets and want to create a single JE per t…Manikandan Selvakumar 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Fixed Asset TransferHello Dears, Have a request 1- Asset Transfer asset expense account to be captured from the previous expense account line (from location line)? 2- Requested to add the c… -
Fixed Asset Location Segment DependencyHello Dears, Have a request from a client related to fixed asset location as we have the below segments: 1-Store 2-Region - Dependency on Store 3-Brand - Dependency on S…
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Tax book depreciation rule scenariosSummary: Hi, I need to know how to configure these cases in system. In addition, I have a doubt on the scenarios being correct. Please clarify. Scenario1 Real estate use…
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Assets calculating depreciation even though Fair Val revaluation was done on last day of the periodHi, Asset is being depreciated again for the period even though it was revalued on last date of the period by Fair Value under UK Government Revaluation rules. Ideally f…
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Can an Asset be created in mass additions after GRN creation by Transfer Receipts to Mass AdditionsCan an Asset be created in mass additions after GRN creation by running the program 'Transfer Receipts to Mass Additions'. We currently do not have the requirement to us…
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Need sql query to join between subledger and fixed asset and asset invoicesSummary: We are pulling the general and sub-ledgers for fixed assets and asset invoices in order to create a custom BI report for fixed asset reconciliation. Since we ar…
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print tag numberSummary: 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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Expense Management search by employee IDHello Dears, In expense management payment can we search by employee ID? as it's applicably to search by supplier ID only Regards.
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SLA rules to pick Cost Center segment from AP Invoice DistributionSummary: We modified the Fixed Assets Addition Rule such that the Cost Center segment is Expense Cost Center Segment or Expense Cost Center Segment with Payables Check s…
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Limit the Asset Physical Verification date to only accept dates of today or earlierSummary: How to place a validation on the Physical Verification Date Descriptive field to prevent it accepting date values in the future in Fixed Assets? Content (please…
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Procurement > Purchasing infolet to show count for all users not just for the current userSummary: How to make the infolet counts for Orders Pending Acknowledgment ; Requisition Lines ; Orders Requiring Attention and Incomplete show numbers for all users incl…
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Update fixed asset configuration in spreadsheetSummary: Hi, I have loaded 100 categories. For sake of simplicity, let’s say I have also created one corporate book. I am using update fixed asset configuration in sprea…
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Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…
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Asset location issueSummary: Hi, I am unable to load asset location via update fixed asset configuration in spreadsheet. Address1 and Address2 are two segments of location. It is related th…
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Unable to See Asset Book with Asset Accountant Role and Business Unit Security ContextSummary: I am facing an issue with the Asset Accountant role in Oracle Fusion. I have assigned the Asset Accountant role to a user with the Business Unit as the security…
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How to grey out submit button on the add asset pageSummary: Hi, We have a requirement to make serial number and tag number field mandatory. We have achieved that through form personalization. But when click on Add asset …koppisetty.jayasree 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Fixed Assets Mass revaluationSummary:Hi Team, One of the customer wants to utilize the mass revaluation functionality for random assets with fair value option. We would like to know the feasiblity a…Badripalli Archana-Oracle 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…
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Schedule Create Mass Additions - how to increment the Accounting Date automaticallySummary: Hi, when I try to schedule Create Mass Additions program, the accounting date is not getting incremented automatically. How do we get it to increment ? Content …
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Asset Revaluation RulesSummary: Business is looking for the impact for Include current period depreciation, Revalue fully reserved assets (ife extension factor,Maximum revaluations, Life exten…
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Manage Fixed Assets Flexfield Value Sets in bulk via FBDI?Hello everyone! I was wondering if it’s possible to perform a mass update of the location segment in the value set used for Fixed Assets? Just to clarify — I’m not refer… -
Asset transferred from Projects assigned with approval type of 'Single'Summary: Approvals are enabled for a specific asset book for Addition, Transfers and Retirement. The rules are added for Single and Mass additions. The assets are capita…
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Making descriptive details in asset inquiry blankSummary: Wondering if there's a way for descriptive details to remain blank in asset inquiry. Right now, we have N/A in the place of what we would like to just be blank.…Alexandra Pickett 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle