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Assets
Discussion List
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How System Calculate Depreciation for MACRS 80B HY Depreciation Method in Oracle CloudSummary: How does the system calculate depreciation using the MACRS 80B HY method when the asset is placed in service on November 1, 2024, and an 80% bonus depreciation … -
Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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Improvements to the Asset Addition Extract View Object and Lease FBDIHello community members, I wonder if you have any idea where I can find detailed information of an item Oracle Fusion Financials 25C What's New? By using Oracle Cloud Ap…
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asset category column for OTBI reportSummary: I am trying to create an OTBI report with Asset Category as one of the columns. I am facing issues with assets that have been transferred multiple times from on…
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Configuring CIP Invoices to Flow to Project Accounting Instead of Fixed Assets in Oracle AP/PA/FASummary: Hello, We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing…
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Unable to Disable/Enable "Prevent User Entered Asset Number" in Manage System ControlsSummary: We had previously enabled the "Prevent User Entered Asset Number" checkbox in Manage System Controls and created a lookup to support this configuration. Now, we…
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Journals for mexico reportI am trying to run Journals for Mexico report . every time i run the report it is STATUS shows retrying. it is not producing any output. Can anyone tell me in the parame…
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Not getting data in oracle fixed assets report 'US Form 4797"Summary: Hi We are not able to get any data in US Form 4797 Reports in Oracle fusion. While we are performing retirement on Fixed asset we are selecting Retirement type …
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Displaying PO Line and Receipt Number in Asset After PO Receipt Mass AdditionWe have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Rece…
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Fusion Fixed Asset Physical Inventory APIThere are integration APIs for retirement and transfer of fixed assets. Does Fusion also have integration APIs for fixed asset physical inventory?
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unable to find serial number in installbase pageSummary: While creating a installbase asset, unable to find serial number field to enter the data. How can I show this field on creation and details page Already this ha…
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posting an asset to SaaS with queue name NEWWe have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code combinat…
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger…
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Getting Error while exporting archive (approvals) in SOA composerSummary: Exporting approval configurations via SOA Composer fails with the error "Error while exporting archive." Need help identifying the issue. Content (please ensure…
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Fixe Asset Creation from PO Receipt destination type InventorySummary: I was checking the documentation and I see that after we do the PO Receipt we need to run the following process. Run the following scheduled jobs to import the …
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I need a query to get the YTD depreciation for a register which includes assets fully depreciatedSummary: I need a query to get the YTD depreciation for a register which includes assets fully depreciated I'm getting all the assets which depreciated in the period sel…
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Calendar Change impact on prorate convention and table based depreciation methodWe are implementing calendar change from fiscal year (Jun-May) to calendar year (Jan-Dec), what will be the impact on prorate convention and table based depreciation met…
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Is it possible to split the asset units unevenlySummary: There is a requirement to split the asset units unevenly. For example, there are 10 units, business requires to create two assets with units like 6 and 4 respec… -
Unable to fetch accounting information from asset transactions screenHi, We have a requirement to fetch accounting information for an asset transaction for a particular class. We need to understand the links in between to create a BI repo… -
For a client, the requirement is to calculate depreciation as below:If the asset is bought is between 1st to 10 th of the month then depreciation should be calculated in same month, otherwise in next month. How can we set it up?
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Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDISummary: Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDI. Our requirement is for a Particular Asset , we need to Transfer 3 u…
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Does Asset offers SL/GDS depredication methods?Client is looking for the way to depresitate their asset using SL/GDS depreciation methods, is there depreciation methods in Oracle?
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Is it possible to Migrate the assets created in the Book by defining another BookHi Team, We have migrated the assets in one book, Due to Account Changes in the Category business wants to migrate the assets again by defining Another Book. Is it possi…
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Need setup document for depreciation methods in Tax books for Czech Republic.Summary: We are implementing FA module for Czech Republic region. We need information to setup Linear depreciation method and Accelerated depreciation method specific fo…
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Revaluation of Assets from Previous DateUser has forgotten to perform revaluation at previous period and has closed the period. Now user wants to perform revaluation but also requires that an adjustment revalu…
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Why are Capitalized assets unavailable when adding a credit memo with a negative amount to an asset?The search only displays Expensed assets when trying to add the credit memo to asset.
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How to relink CORP book and tax booksSummary: Is it possible to re-establish the link between CORP and tax books post it is broken. The user adjusted the cost in the tax book directly and reverted the chang…
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Create Mass additionsCan you auto increment date when you schedule create mass additions
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How lexical parameters are replaced in fusion BI reportHow is lexical parameter like &LP_FA_DEPRN_DETAIL getting replaced in Form 4562 - Depreciation and Amortization Report.
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How to add dependent Parameter in Custom ESS job setSummary: Content (please ensure you mask any confidential information): Hi, We have created a custom ESS Job set which has three jobs in serial: FA Exception Report (Job…