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Assets
Discussion List
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what would I do to reverse that depreciation catchup and make the CP depre calculate correctlyIn January, I made an unamortized adjustment to change the useful life from 4 years to 6 years and change the salvage value from 20% to 10%. This caused a depreciation c… -
Approval not working for aseets added from payables through mass addition processSummary: Hi Experts We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from pa…
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Fixed asset custom roleWe need to create a custom role for Fixed assets and remove the privilege "Calculate Fixed Asset Depreciation" which would restrict the user to not calculate depreciatio…
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Is there a tool to convert from Asset Leases to Lease Accounting moduleSummary: Are Asset Leases going away and is there a tool to convert Asset Leases to leases in the FLA module? Content (please ensure you mask any confidential informatio…
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How to configure double decline method in asset?Has anyone expenrince setting up double decline methods? We are looking for how to configure double decline method for an asset. If the normal depreciation rate is 25%, …
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Requirement is to upload Attachment on Fixed Asset UI during ConversionSummary: We have a requirement to upload attachment during FA conversion. The Attachment should come to FA UI screen as an attachment. How the same can be done. We tried…
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Asset Addition Approvals are not visible in BPM in oracle fusionSummary: Asset Addition Approvals are not visible in BPM in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you…
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how to restrict Asset copy from CORP to TAX book based on legal entitySummary: We have a requirement where we have 1 Corporate book linked to Primary Ledger and 5 Tax books linked to different secondary ledgers. The corporate book is linke…
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Keeping asset tax books openSummary: The customer have 3 asset books, one corporate and 2 associated tax books. During the end of fiscal year they want to keep the December period open until March/…
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Security Question: Creating Custom Role "Adjust Asset" is unavailable under "Transactions"Summary: When I take the out of the box "Asset Accountant" role (ORA_FA_ASSET_ACCOUNTANT_JOB) and apply it to a user it has the "Adjust asset" ability under "Transaction…
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Asset approvals based on converted currencyWe are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we don't see…
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data limit of fa spreadsheet (adfdi)Hi, Can someone pls confirm the data limit of Adfdi spreadsheet in Fixed assets module for different types of speadsheets as mentioned below: Additions spreadsheet Adjus…Bhagchandani Nayan 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we give end date directly to a fixed assetwe have assets with a category as Lease Hold Improvements. Currently the end date is calculated based on year and months for that category. But the requirement is that L…
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Can we have one tax book for multiple corporate booksSummary: Can we have one tax book for multiple corporate books so that for one category in different corp books will be copied to one group asset of same category in one…
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Can asset be depreciated after end of the useful if there is a balance in the NBV?Summary Asset is converted with 0 remaining life but has some amount remaining in the NBV that needs to be depreciated. Will asset depreciate the remaining amount in the…
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Using Project Identifier Source in debit line Addition, CostSummary: Hi, The Project ID is informed in the source line of the Asset via API. In the Asset Module, I want to use the Project Identifier Source (there is no other sour…Christian Flegler 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Gift attribute errorSummary: While working in the stratus test environment and trying to add additions in spreadsheet, I received errors for the gift attribute (attribute 13). Stratus is sa…
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Future depreciation - how to send it to EPM Planning module (or any planning system?Summary: How do other companies send future depreciation data to their planning system, if it doesn't exist? Fixed Assets does not calculate future depreciation. It seem…
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Is there a Fusion Spreadsheet to import CIP capitalizationSummary: Need to mass load CIP capitalization Content (required): Hello, CIP Capitalization can be imported in mass through Mass Adjustments FBDI File. But I wonder if t…
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Revalue Asset using Price IndexSummary: Client has the requirement to revalue asset based on price indices. We need to understand how price index can be loaded and revalue based on these. Content (ple…
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Retrospective Price Index in Fixed AssetsHi All, We have a requirement from the business where they will not receive a memo until March (from the related authorities) for a price indexation to be applied on ass…
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Can we have Invoice Preparer name in Assets page in Oracle FusionCan we get the name of name or email id of person who has created the Assets Invoice and transferred through Mass Addition on Assets Page in Incomplete Tab?
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Fixed asset lookupsSummary: 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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After deleting the assets, where can we see those deleted assetsSummary: In Fixed Assets, after creating an asset - I have deleted the asset Can we see those deleted records anywhere in the system? Content (please ensure you mask any…
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How to link xla_distribution_links with fa tables to get the catchup depreciationSummary: How to link xla_distribution_links with fa tables (Depreciation, Transactions, Adjustments) to get the catchup depreciation (link other than event_id) to find d…
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API for performing cost adjustment on an existing assetSummary: What is the API (REST or SOAP) to perform the cost adjustment for an asset. The below API document is not very clear. https://docs.oracle.com/en/cloud/saas/fina…
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We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0Summary: We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0 on the report after we ran Journal Entry Reserve Ledger and a… -
One time bonus depreciation in Tax BookSummary: Hi Experts, We have a requirement to do 60% one time bonus depreciation if Asset's date placed-in-service is of 2024 along with regular depreciation. When we co…
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Configurable Attributes to Enrich Fixed Assets Assignment Information To opt-in this feature,Hi Configurable Attributes to Enrich Fixed Assets Assignment Information To opt-in this feature, we have created the DFF at FA assignments, but there is NO BI enabled fo…
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MACRS Table Rates - Where did Oracle get the Table Rates from for Bonus Depreciation Methods?Summary: Where did Oracle get the tables rates for the seeded data population for Bonus Depreciation Methods in Document 2334665.1 for 40% and in Document 2860300.1 for …