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Assets
Discussion List
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Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing pageSummary: Hi Team, Issue: Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing page. We have completed all the required configuratio… -
Organizations with high capital spend that result in depreciating assets on the balance sheet.Looking for organizations that have high annual capital spend, that result in depreciating assets on the balance sheet. We would like to see what their process is in Ora…
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How to mass update Fixed Asset Lease value for existing Leases for a new DFF?Summary: New DFF added to Manage Leases > View Lease section, we would like to mass update this attribute for existing leases if possbile. Content (please ensure you mas…
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Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance? -
cannot view a tax book when trying to copy from corporate bookWe are adding a new tax book for India which is pointing to a reporting ledger. We also have a new calendar on the new book. After we ran depreciation on the corporate b…
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Asset Data conversion - Prior Period DepreciationsHello Colleagues, We are in the process of converting our assets from Legacy to Oracle Fusion Fixed Assets using the FBDI template, I've questions regarding accumulated …
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The Net Book Value in Fixed Asset is showing some amount after the asset life completedThere are many Assets where the life of Assets completed, and Net book value is still showing some amount in the frontend.
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How equipment lease can be created without an Item creationSummary: There is requirement to create Equipment Leases in Oracle. As a prerequisite for Lease Accounting, we need to create atleast one generic Item to represent the L…
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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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How to Transfer DFF from Project module to Fixed Assets ModulesHi All, Greetings… We would like to know do we have any provision to transfer the DFF information from Project Modul (Manage Capital Assets) to Fixed Assets Module? With…
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Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass… -
Why does the "asset inquiry" screen display duplicate assignmentsSummary: In the "Asset Inquiry" screen. Assets are appearing as duplicates when assigned to certain employees. Content (please ensure you mask any confidential informati…
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How to extend lease term in Fixed Asset ModuleSummary: We need to know, how we can extend lease term in Fixed Asset Module. like 6 months 1 year as per requirement, need step by step guide if have idea. Content (ple…
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Initialize balances for Secondary LedgerHello Gurus, We are creating a new Sub-ledger level secondary ledger. We will be using the data initialization to sync the ledger balances. So, we wanted to understand i…
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'Impair Assets' & 'Revalue Assets' tasks are not showingSummary 'Impair Assets' & 'Revalue Assets' tasks are not showingContent HI Team, 'Impair Assets' & 'Revalue Assets' tasks are not showing under Fixed Assets--> Assets At…
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How to add Assets with Future "In-Service" dateSummary Hi, we have a requirement where in we need to add an asset in June (period is not closed yet), with an In-Service date of July 05th. We don't want to depreciate …
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Fixed Assets: Partial Retirement Not Occurring through APISummary: Fixed Assets: Partial Retirement Not Occurring through API Problem Description --------------------------------------------------- Hi Team we are facing error a…
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus… -
Create a Tax Asset Book linked to a ALC Ledger in EUR when Primary Ledger and Cor Aset book is USD.My customer has the need to account Assets in exact EUR amounts for Corporate reporting needs. As Asset values are very high 200t EUR conversion is not accaptable. Based…
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What is use of "Suspend automatic merge of Payables invoice lines" in FA booksSummary: Content (please ensure you mask any confidential information): Hi, Can someone please help us with the usage of suspend automatic merge of payable invoice lines…
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Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co… -
Client has a requirement to split depreciation expense ONLY not the cost, clearing dep reserveSummary: Client has a requirement to split depreciation expense ONLY not the cost, clearing, and depreciation reserve account when using distribution set to allocate dif…
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FA:Asset Book Name throws errorSummary: While creating Corporate book as soon as I tab out from Name, it throws the below error. The name I am giving does not have any special characters. Name: OC Cor…
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Corporate Book and Tax Book are not alignedSummary: Assets loaded to Corporate Book (in Primary Ledger Currency or USD) and copied to Tax Book (in Secondary Ledger Currency or SGD). Mass Copy was run but the YTD …
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Is there anyway depreciation calculation on Gross Amount (Original Cost) after amortizationSummary: Is there anyway depreciation calculation on Gross Amount (Original Cost) after amortization Content (please ensure you mask any confidential information): Is th…Chandana.palaparthi 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Accounting event not happening for 25C new featureSummary: We're exploring 25C new feature of transferring asset between books. Example: Asset transfer from book A to book B. While accounting, Create accounting doesn't …
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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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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…Alexandra Pickett 13 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How to View Canadian Assets in Both USD and CAD When Using a Single Ledger and Separate Asset Books?Hello community, We have a requirement to maintain a single primary ledger (USD) for both our US and Canadian operations in Oracle. We are also maintaining separate asse…
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Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…