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Assets
Discussion List
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Outbound Extracts for 3rd Part FA RegisterSummary: Need help to understand how I can create Mass Addition extracts to interface to 3rd part Fixed assets solution. Content (required): We are in process of designi… -
What journal entry is created during PO receipt for Fixed Assets?Summary What Journal entry is created during PO receipt for Fixed Assets?Content Hi Gurus, Need small information. What journal entry is created during PO receipt for Fi…
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Fixed Assets To and From Period range parameterSummary: I'm editing a DM for a fixed assets report. My task is to create a "To Period" and "From Period", the issue is in the SQL no matter how I've written it in to be…
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Rename Asset Key valueSummary: We have a business requirement to capture few asset keys on assets for which they have not yet determined appropriate name. Later on, they want to rename those …
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If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Is it possible to update Asset Calendar for past service dateSummary: 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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Update the Asset Key Flexfield Value set Length from 4 to 7Summary: 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 we split mass addition lines by amount instead of units?Summary: We need to allocate single unit mass addition lines (e.g. for a server) into multiple lines so we can allocate the cost to multiple segments. These segment dist…
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Tracking Vendor Payments in Fixed Asset Lease Module without AP InvoicesContent (please ensure you mask any confidential information): Dear Team, Thank you for your continued support. I have a query regarding the Fixed Asset Lease module. Ou…
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Can i create date field in asset location flexfield structure?Summary: Hi i need to track date when asset is moved from one location to another. I want to create new field in location flexfield structure that is date type. I create…
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Can you retire an asset in the same period as an adjustment that changes the depreciation method?Can you retire an asset in the same period you have an adjustment that changes the depreciation method?
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how the inforamtion is feteched on frontend for Asset enquiry page for accounting of addition.Summary: Hi, Could you pleaes let us know which tables are used (how the inforamtion is feteched), in Asset enquiry page to display the Account, in trasaction section vi…Sameer Darole-Oracle 34 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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OTBI which column is appropriate for only showing the Depreciation account code of AFFSubject Area: Asset Depreciation Real Time The Depreciation Account column displays not only depreciation accounts but also accumulated depreciation accounts. The column… -
Why COA Tax Book Not Follow Setup in Manage Asset CategorySetup COA in Manage Asset Category Corp Book Vs Tax Book are Different Such as Segment Company Corp Book is 1012 and Tax Book is Z012 but same Ledger. When Copy Tax Book…
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Moved: Settings or options which impact how Exchange Rate Variances are generated for PayablesThis discussion has been moved. -
Asset Approvals -Source lines needs to approved based on the asset category &cost clearing account.Summary: The customer wants to implement asset approvals, and the asset needs to be approved according to the requirements below. Asset Approvals - AP Source lines needs…
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Which setup is the default COA for revaluation after running depreciation?Summary: Which setup is the default COA for revaluation after running depreciation?
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How to extend life of revaluated asset in oracle Fusion Fixed AssetsSummary: Business case involves revaluation of existing asset which is either revaluation increase and decrease. After it has revaluation is done, it was said to increas…Joel Pineda-Oracle 58 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How to leverage Oracle asset tax book for filing IRS form 4562 and 4797Summary: Does anyone leverage Oracle tax book to accurately compile data for filing IRS forms 4562 and 4797, aligning asset records and transaction details in accordance…
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How does Oracle incorporate annual tax updates, such as the Tax Cuts and Jobs Act?How does Oracle manage annual tax updates, such as those from the Tax Cuts and Jobs Act? These updates typically encompass changes to tax rates, regulations, and calcula…
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Where to modify Asset Category Account RulesSummary: We need to default the department in Asset depreciation from 0000 to 5210 in two asset categories. They are shown grayed out (see screenshot). Where the two hig… -
How to create a tax book (secundary) with a dfferent currency from primary ledger?Summary: We need to generate a conversion from the corporate book in fixed asset to a tax book with a different currency. Content (please ensure you mask any confidentia…
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Is there any way to add the one more segment to the Existing asset categorySummary: Hi Team, Is there any way to add the one more segment to the Existing asset category which is already in use Content (please ensure you mask any confidential in…
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How we can Migrate the Retired assets from the External Source system to Oracle Fusion AssetsSummary: How we can Migrate the Retired assets from the External Source system to Oracle Fusion Assets Content (please ensure you mask any confidential information): Ver…
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FA - Invoice distribution does not travel to FA when creating assets.Summary: When creating asset from payable invoice source, AP distribution string, natural account aside, all depreciation expense segments should have the same BL, SL, L…
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How is first month depreciation calculated when prorate date not equal to dpis?Summary: Content (required): Hi, the depreciation of the attached asset (cost 1000, depreciation method 20%) is equal to 1,30 for the first period in service (May-23). T…
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Fixed Asset - Creating Cross Subject Area without SQLI am creating a cross Subject Area OTBI and having a problem. Fixed Asset- Asset Depreciation Real Time Fixed Asset- Asset Transactions Real Time When adding Asset Tran…
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Is there any applicability to distribute the depreciation amount into multiple cost centerAs per customer requirements, the depreciation amount needs to be distributed among multiple cost centers. How can we achieve this? can we achieve it by SLA through a fo…
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currency precisionSummary: There is a rounding issue when posting an FA transaction (in local currency) from the Primary Ledger (in USD) to the Secondary Ledger (in local currency). Since…
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Need query to get asset details as mentioned in the summarySummary: Hi, There is an asset which is placed in service in Jan-24.Suppose there is an amount adjustment done in Aug-24 to the asset and in oct-24 life in months adjust…