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Assets
Discussion List
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Cost for the Capitalized Assets for 'Asset Cost and Reserve Report showing a different amountSummary: Scenario: CIP Asset Beginning Cost as of Apr-26 is 100,000 CIP Adjustment of 15000 was done on Apr-26, now the Adjusted Cost would be 115,000 User decided to pl… -
Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone … -
Users getting an error when running Create accounting in AssetsUsers getting an error when running Create accounting in Assets "The accounting date 30-NOV-18 isn't in an open or a future enterable period. Details: You must open the …
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ASSET LOCATION VALUE SETSummary: We have a requirement to only allow updates to asset location valie set values. However, when user has the manage application flexfields privilege, all value se…
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how to have asset transactions from multiple books via spreadsheet in one-goSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users want to go ahead with processing asset transactions via s…
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Issue in Depreciation Expense & Bonus Depn when using the 'Update Fixed Asset Configuration'When adding new asset books into the existing asset categories using the Update Fixed Asset Configurations, can we include the update of the Depreciation Expense and Bon…
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Accounting Entries are not generated when the asset depreciable flag is changed from Yes to NoSummary: There is an asset created added in the system on 2022. The date place in service is 02/1/2020. System Automatically created catch- up from 2020 until 2025. In 2…
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Ability to restrict Asset Location in the below situations.Hi There, We have the below requirements for Fixed Assets module. 1. We have defined tabled based value set for Asset Location segment where we derive the location infor…
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How to enforced Asset Assignment DFF as required without expanding assignment distribution line?Hi All, I configured the Context-Sensitive DFF under Asset Assignment. Set as Required and Display Type = List of Values. Context Sensitive Segments are also configured …
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
India Income Tax commonly applies the 180-day rule in the year of acquisition/use.Summary: I need to calculate the depreciation on group asset in asset tax book which fulfill the requirment of India Income Tax the 180-day rule in the year of acquisiti…
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Unable to transfer asset from one book to another book for expensed assetsSummary: Regarding the new feature “Asset Transfer to Another Book.” Content (please ensure you mask any confidential information): We are currently in the process of im…
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Is there any API endpoint where I can get the fixed assets fields as shown in Asset Inquiry?Is there any API endpoint where I can get the fixed assets fields as shown in Asset Inquiry? -
Remove Privilege to Submit and Update Physical Inventory Result but Still able to Review ResultSummary: Currently we have two privileges assigned to the user: Compare Fixed Asset Physical Inventory and Prepare Fixed Asset Physical Inventory in Spreadsheet, this al…
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Reversal Options for FA Migration Journal EntriesSummary: We have a question regarding journal entries that were created as part of the Fixed Assets (FA) migration process. When we review the migrated journal entries i… -
Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca…
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When we transfer the project CIP cost from PPM to FA, asset type is reflected as CapitalizedWhen we transfer the project CIP cost from PPM to FA, asset type is reflected as Capitalized in Fixed Assets. Is this correct scenario. We are following the below steps:…
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For Retired Asset the CC should be value other than 000 value.When an asset is being retired the CC is defaulting to 000. Now the requirement is to update to one value per the business What is the best approach to do this.
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Capitalizing CIP asset in Tax book, via FBDI, throws errorSummary: I'm trying to capitalize a CIP asset in tax book via FBDI mass adjustments. However, I keep getting this error " The rows from the FA_CATEGORY_BOOK_DEFAULTS tab…
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How to sweep posted Journal Entries from close to open periodSummary: Hi, We have invalid transactions that are stuck because of validation errors in the in Fixed Assets , these transactions are in a closed period. We do not want …
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Availability of Fixed Assets Lease Data in OTBISummary: Hello, We would like to confirm whether information related to Fixed Assets Leases (FA Lease) is available for reporting in OTBI. Could you please advise on the…
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Asset Create accounting not generating journals in GL because it falls on Non-Business DayWe have enabled Average Balance Cube in ledger options and setup the transaction calendar (Weekends are Non-Business Days). While running create accounting for Fixed Ass…
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Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
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The value of the attribute CURRENCY_CODE isn't validSummary: The value of the attribute CURRENCY_CODE isn't valid- error while running Prepare Assets Transaction Data There is no currency conversion. The currency loaded i…
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Asset source line shows zero cost when transferred from Project CostingHi, I found the Asset Cost shows zero when Asset transferred from Project Costing module to Fixed Assets. Is there anyway or setup either in Project Costing or FA to sho…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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redwood migration for fixed AssetsSummary: Hi We are preparing for the redwood changes that are going to be released soon for Fixed Assets, how are we going to handle DFF's and what other things might be…
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How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…
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Deleting mass addition return "The application is deleting mass addition records marked as type ALL"Summary: I need change asset number but show me the error , Error: You must enter a different asset number. There's already an asset with number 201831. (FA-645197) Try … -
Can we default Finance Lease when creating lease agreement in Fusion fixed AssetSummary: We are not creating an operating lease, so we wanted the system to default to finance lease Current behavior of the system is defaulting to operating lease Cont…