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Assets
Discussion List
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How to revalue a negative asset?Summary: Our project has a requirement that certain government subsidy assets (which are negative assets) are mapped to the physical (positive) assets that they receive … -
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Assets Life in Months field appear frozen when try to modify an existing depreciation methodHi Team, Business is looking for an option to unfreeze / update the Life in Months field under an existing depreciation methods. Please advise. Thanks
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Periodic Mass Copy for Recently Capitalized Assets did not include source linesSummary: Currently we have one CIP asset that is created in corporate book and then capitalized in September, after that we did Periodic Mass Copy to tax book, the addit…
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Cross-Ledger Asset Transfer FunctionalitySummary: Our client has a requirement to transfer assets across books and across ledgers, while keeping the Asset Cost and Depreciation Reserve values the same in the de… -
Location Sync between Maintenance Asset and Fixed AssetSummary: We have a scenario where asset is crated in Maintenance Module and Fixed Assets. Now, for both the assets the location is different, we are running sync process…
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Asset Transferred between Fixed Assets Books are not reflecting in Tax BooksSummary: Assets Transferred from One CORP Book to another CORP Book in Fixed Assets module and submitted Periodic Mass Copy in Source Book and Destination Books, where w…
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Physical inventory in Oracle Fusion Fixed Assets - underlying tables and purge behaviourHi all, We are currently developing a custom BI Publisher report in Oracle Fusion Cloud Fixed Assets (Release 26C) that consolidates physical asset verification results …
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Asset Lease Backlog – Backdated Lease ContractSummary: Regarding the Asset Lease Backlog, we would like to confirm whether it is applicable to add the lease contract in the Fixed Assets module as a backdated lease. …
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REST API for Unit Retirement / Partial Unit Retirement in Fixed AssetsSummary: Hi, I am looking for a REST API example for performing a Unit Retirement / Partial Unit Retirement of a fixed asset in Oracle Fusion Assets. I found the documen… -
addition of impairment accounts to existing asset categoriesSummary: Content (please ensure you mask any confidential information): Hi, We need to update/add the impairment expense and impairment reserve account. Impairment expen…
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How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with … -
Queue names not visible in Delete mass additions programSummary: Content (please ensure you mask any confidential information): Hi, We created few queue names based on our requirement like Net_zero, On HOLD SNOW. Now we want …
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How to bulk update the employee responsible for an assetWe need to perform a mass update of the employee assigned to an asset. The mass transfer function available within the asset transfer module does not meet our needs; cur…
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Unable to change the date placed in service for the group assetSummary: When we are trying to change Date placed in service for the group asset we are facing the following error: You can't update the group asset directly. Update the…
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How to skip category for Automated asset creation from AP invoiceHi, we are using the feature Capitalization and Low Value Asset Threshold Doc ID 2411399.1 which requires to enable "automated asset creation from AP invoice". Due to sp…
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Expense Asset at Receipt Limitations & Service ItemsI am facing two limitations/issues regarding the "Expense Asset at Receipt" process and need guidance on potential solutions or workarounds: Deliver-to Location Limitati…
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how to split two revenue account / amount balance into twice two line in Oracle Fusion receivablesSummary: I have an AR transaction (Invoice #1) with a total value of $100. I expect the receivable to be recorded for the full $100. However, the revenue needs to be spl…
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Asset Issuance to Department or EmployeeSummary: We want to confirm whether Oracle Fusion Fixed Assets provides functionality to assign or issue an asset to a specific department or individual (employee). Kind… -
Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any…
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How to submit Journal Entry Reserve Ledger Report automaticallySummary: Hi, in EBS, there was the option to submit the Journal Entry Reserve Ledger Report automatically after Calculate Depreciation. I am wondering if this feature ex…
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Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
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Accounting entry for Asset Transfer from one book to another bookSummary: We are performing the Asset book from one book to another book. In the Accounting Entry of Source book Proceed of Sales and Proceed of Sales Clearing account is…
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Land Category we need the Depreciate check box should be disabled from ADFDI SpreadsheetSummary: Land Category we need the Depreciate check box should be disabled from ADFDI Spreadsheet Content (please ensure you mask any confidential information): Hi Team,…
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
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Manage Asset Calendars changing the naming conventionSummary: Hi Under Manage Asset Calendars we enter the Period name manually under mm-yy format, example for 1950 period name = 01-50 but for 2050 if I enter 01-50 got thi…
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Add asset directly to a tax bookSummary: We have a requirement to add assets directly to the local book(tax book) and the asset should not exist in the corporate book. Content (please ensure you mask a…
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What all transactions are not covered in Fixed asset approval workflowSummary: Content (please ensure you mask any confidential information): Hi, Client is asking us to let them know what all requirements are not part of approval workflow …
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Approval workflow for fixed assets additionsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement for setting cost threshold based approval workflow for asset additions …
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In oracle fusion I do description based PO & do expense location receipt,will do asset capitalizatioSummary: In oracle fusion I do description based purchase and do expense location receipt, will I able to asset capitilzation on this scenarion from Oracle fusion out of…