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Assets
Discussion List
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Asset RegisterSummary: Looking for SQL query or OTBI report to get Project Segment (CoA) wise Asset Register Report. Balancing Segment, Cost Centre and Natural accounts are visible in… -
What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
Need to create a new Asset Category and to disable the Old categorySummary: Requirement is to Disable the Ole Asst Category and to add new minor Category. So, what are the steps to be followed for this please correct whether the below s…
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While retirement of asset why customer invoice number is displaying late in FA ReportSummary: While retirement of asset why customer invoice number is displaying late in FA Report while updating retirement via spreadsheet Content (please ensure you mask …
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Does oracle has an ability to perform calculations in Oracle Assets based on DFFHi Community, Does Oracle have the ability to perform calculations based on DFF (Descriptive Flexfield) inputs? For example, if I capture two dates in a DFF (e.g., 04/01…
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Asset Capitalization Date in OTBISummary: We have created an analysis on Depreciation Real time subject area. There is an asset which is capitalized in Mar-25 period with date placed in service as 15-Fe…
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How to prepare more than 10000 asset adjustments?Summary: We have currently marked 400K asset to "Suspend Depreciation" which is now "In Progress" and we found these are showing up in the Incomplete adjustments. We cou…
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Is there a way to determine an asset is registered with a past date?Summary: Is there a way to determine when an asset is registered with a past date? We are looking for the way to know on which asset the depreciation is recorded for the…
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Defaulting Tax Book Depreciation Expense Account Combination From Category After Periodic Mass CopyHello Everyone, I am working on a requirement where the depreciation account combination should be different between Corporate and Tax Book. While copying the assets to …
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Has anyone set up different depreciation rates for an asset eg 40% Year 1, 20% in Year 2?Summary: I would like to set up different depreciation rates for an asset eg 40% Year 1, 20% in Year 2 Content (please ensure you mask any confidential information): I h…
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Asset - manually enter invoice number not in table fa_asset_invoices.Summary: How to query asset that was entered manually. Invoice number,po number that was entered manually isn't populating in fa_asset_invoices so is there another way t…
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The date placed in service is different than the AP invoice date, but DPIS is defaulted from FAThe date placed in service (DPIS) is different than the AP invoice date, but DPIS is defaulted from the FA current open period. e.g., the AP PO base asset invoice date i…
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The date placed in service is different than the AP invoice date, but DPIS is defaulted FAThe date placed in service (DPIS) is different than the AP invoice date, but DPIS is defaulted from the FA current open period. e.g., the AP PO base asset invoice date i…
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Mass Retirement of assets configured, approval status indicated "required" but not initiated.after adding the following details in the workflow sheet, the status for mass retirement "approval status" has changed from Not Required to Required. but no approval is …
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Lease Projections in Fusion AssetsCan we create and process Future Dated Leases in Asset Leases? Example: We are in 2025; however, we want to enter Asset Leases dated 2026. If yes, how can we do that?
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What is the data retention period for FA_MASS_ADDITIONS? Does the data get auto-purged?Summary: What is the data retention period for FA_MASS_ADDITIONS? Does the data get auto-purged? Content (please ensure you mask any confidential information): Version (…
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Last login of service accountSummary: I would like to find when a particular service account last logged in either through UI or through Webservice or both in Oracle ERP Fusion. Is there any SQL que…
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Processing Unit Size in Sub-ledger Accounting options for Fixed AssetsSummary: What is maximum Processing Unit Size in Sub-ledger Accounting options for Fixed Assets. Client have around 3 million assets and want to create a single JE per t…Manikandan Selvakumar 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Steps to revalue a fully reserved assetSummary: I want to revalue a Fully Reserved Asset for which the useful life is absorbed and the asset is fully depreciated. What steps are to be followed in order to rev…
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…
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Does incomplete Fixed Asset adjustments affect the GL period closure ?Does incomplete Fixed Asset adjustments affect the GL period closure ? The subledger period close exception report is showing some of the incomplete asset adjustment tra…
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Issue with a date column in customized Asset Register report in Oracle FusionHi, We customized the Fixed Assets "Asset Register" report. There's a date column whose logic is as below. (SELECTTO_DATE(TO_CHAR(fcp.end_date, 'MM-DD-YYYY'), 'MM-DD-YYY…
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Process Application Approve Activity is not working for Reassign to Multiple Users for ApprovalSummary: The reassign is working fine if we reassign to single its sending the notification to user in task. But when we to try to reassign the same to multiple user it'…
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Assets calculating depreciation even though Fair Val revaluation was done on last day of the periodHi, Asset is being depreciated again for the period even though it was revalued on last date of the period by Fair Value under UK Government Revaluation rules. Ideally f…
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Stop Depreciation when Salvage Value exceed NBVWe have a requirement to Stop Depreciation when Salvage Value exceed NBV.
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Asset Lease shift the first interest lease calculation to the next payment periodI created a leased asset with a quarterly payment frequency and selected the "Payment Option: In Arrears". The lease starts on January 1, 2025, and the "Calculate Monthl…
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Expenditure Type at Source Lines from ORACLE PROJECTSSummary: For some source Lines the Expenditure Type is missing, for SOURCE=ORACLE PROJECTS Content (please ensure you mask any confidential information): at Projects, we…
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Tax book depreciation rule scenariosSummary: Hi, I need to know how to configure these cases in system. In addition, I have a doubt on the scenarios being correct. Please clarify. Scenario1 Real estate use…
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print tag numberSummary: 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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Employee Name list of value on Asset Inquiry page lists all employee across LE. How to restrict thisSummary: Employee Name list of value on Asset Inquiry page lists all employee across LE. Business requirement is to restrict list of values to show only employees for th…