Assets
Discussion List
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While creating a fixed asset, how can we derive the expense account from the categorySummary: We have a requirement to derive the expense account from category value the user inputs. Is there any back API/table which stores the relation between Asset cat… -
Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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Is it feasible to establish different amortization schedules for a single asset's cost?Is it feasible to establish different amortization schedules for a single asset's cost each determined by specific percentage cost? For example: 60% amortize from Jan-20… -
Why did is there two journal batches for the same deprecation run?Hi there, In running 'create accounting' for all process events in FA, we ended up with 2 journal batches for depreciation. We ran depreciation at once, but resulted wit…
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Can we derive the accounting entry of asset retirement based on retirement reasonUser's requirement is to derive the accounting entry for asset retirement-based on the retirement reason we select. This is possible in Oracle cloud fixed asset?
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Same values for Asset Key getting imported 2 times with Success Message ?Summary: I am trying to import Asset key using REST API. It is successfully getting imported. But if I want to import same Value(trying to create duplicate entry) It is …
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Cannot setup Depreciation Rates on Depreciation MethodSummary: Cannot setup Depreciation Rates on Depreciation Method Content (please ensure you mask any confidential information): We cannot setup Depreciation Rates on Depr…
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periodic mass copy reportWe have 30+ Tax books and when we run the periodic mass copy for all the 30 books, we don't know for which book the mass copy is run unless i go to the process details -…
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Can we add source lines to existing capitalized assets?Summary: Hi All, Currently, we are exploring the functionality to add source lines to existing capitalized assets. I believe adding source lines for Capitalized Assets i…
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Asset Otbi Report with Po NumberHI Guys I have been developed OTBI Report for F Asset to Display (Asset Number, Asset Cost, Date Placed In Service, ETC) and i need To add PO Number but when added Po Nu…
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Why we cannot adjust unit for lease assetSummary: Content (please ensure you mask any confidential information): Our lease asset charges to 3 cost centers, unit depreciation expense account 0.9538 HK178 0.0257 … -
update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
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Asset Infotile Showing Incomplete ,but can not click on Prepare buttonSummary: 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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can we update only source line information on the existing Asset using FBDISummary: can we update only source line information(Asset Invoice Number, Invoice Line Num, PO Num, Vendor Name) on the existing Asset using FBDI Content (please ensure …
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Is there any scenario where system stops to closed the Fixed Asset period?Summary: Fixed Asset can be closed even if there is an unaccounted transactions. Is there any scenario where system stops to closed the Fixed Asset period? Content (plea…
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fully retired and reinstated asset details showing zeor value for net book value etc in the query.Hi, We have a query that fetches details of the asset like ytd_deprn, deprn_reserve, PTD_DEPRN, net book value and a few other columns. This query fetches all the detail…
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Can we post the asset in current period but calculate the depreciation in next period?Summary: We have scenario where we want to capitalize the asset in open period but wants to calculate depreciation in next period. For example : Open period is Sep-23 an…
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Manage Physical Inventory Access MissingSummary: I added the pre requisites and followed steps in How Does Function Asset Physical Inventory Work In Fusion? (Doc ID 2139408.1) The following were assigned to th…
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REST API or webservice to get Fixed asset location segment valuesSummary: While creating a Fixed Asset we need to provide location segment values. As we are replicating the asset creation UI on vbcs, we are trying to find from where w…
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Unable to select Legal Entity segment value in Asset Category tagging to Asset bookSummary: We recently created new ledger and Asset book and trying to assign categories. But while entering values for account defaults all other segment values are popul…
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REST API to get Manage Asset Location valuesSummary: I am looking for a REST API which will return all the Asset location values Country, State, County and City as defined in the below screenshot. Content (please …
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What is Recoverable Cost in the asset inquiry window?Summary: Content (required): What is the Recoverable Cost in the asset inquiry window? Is it the same as current cost or is there any purpose or way the Recoverable Cost… -
Validation on proceeds of sale based on retirement reasonIn the retire assets page, there are fields for retirement reason and proceeds of sale. These fields are both optional fields and independent of each other. Is it possib…
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How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
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Retire assets through spreadsheetSummary Retire assets through spreadsheetContent Hi, When we retire assets through spreadsheet, we are facing an error. The required parameters are invalid or missing. E…
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For Cloud Computing Asset is there any separate depreciation method to account separatelySummary: CIP Asset and Cloud Computing Assets are being interfaced from PPM to FA. For Cloud Computing Asset is there any separate depreciation method to account separat…
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How to activate Allow source lines rule from tax book after the charge of the fixed assetsSummary: 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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No depreciation is getting calculated on retire member asset in tax bookSummary:No depreciation is getting calculated on retire member asset in tax book Content (please ensure you mask any confidential information): Version (include the vers…