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Assets
Discussion List
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Is there any Seeded report which gives, Depreciation expense account and location in fixed AssetsIs there any seeded report in Oracle fusion fixed assets, which gives depreciation expense account and location details for assets? -
Process prepaid invoice amortization using Fixed AssetSummary Process prepaid invoice amortization using Fixed AssetContent We started to use Fixed Asset to track/handle prepaid invoices amortization. Is there anyone else d…
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Data conversion from EBS R12 to cloudSummary: My client wants to give conversion data just 3 days before month end for Fixed Asset and PPM, what issues we may encounter? Content (please ensure you mask any …
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Reassign assets to a new CGUSummary: Considering Oracle Support and Development have confirmed that adding new assets /removing assets from a CGU in a future period is not possible (as these are co… -
can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b… -
Is it possible to link two fixed asset Corp book to a single ledger.Summary: 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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How work "Salvage Value Amount" and "Depreciation Limit Amount "Summary: Please explain the behavior of "Salvage Value Amount" and "Depreciation Limit Amount" on the "Add Asset" UI. Content (please ensure you mask any confidential in…
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Approve Function For All TransactionsSummary Approve function for all transactions of fixed assets.Content In the fixed asset market in Japan, the demand for the approval function for all fixed asset transa…
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Is there an approval workflow in Fusion Assets (Addition and/or Disposal)?Summary Is there an approval workflow in Fusion Assets (Addition and/or Disposal)?Content Is there an approval workflow in Fusion Assets (Addition and/or Disposal)? Vers…
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Approval for posting of assets.Summary: Hello Team, We have a requirement Current functionality indicates that when an asset is changed from the New status to post status, there's a need for that proc…
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Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FASummary Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FAContent Hello Team, We are in fresh implementation and implementing Fi…
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Asset ApprovalSummary: Do we have any plan for asset approval any time soon? Content (required): Version (include the version you are using, if applicable): Fusion R13 Code Snippet (a… -
Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a…
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when created negative fixed asset book value, can we set approval notificationwhen created negative fixed asset book value, is there a way to prompt a notification or approval
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Table Names which capture Fixed Assets Preparer Name and Approver NameSummary: We have a request from sox audit to display fixed asset preparer name and Approver name in one of our reports. We use the FBDI approach to upload the assets, FB…
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Is there any way we can include Approval for Asset TransferSummary: 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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Reference Documents for Assets Approval RulesSummary: As per update of 24A we can create approval workflows for fixed assets. If anyone has created the approval workflows for FA then please share any documents you …
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Approval rules spreadsheet for asset approvalsSummary: Unable to submit the Assets workflow template - keep getting this error message. Was anyone able to successfully upload asset rules? Version 24A Content (please… -
Is there a functionality wherein I can split fixed asset already added to the FA?Summary Is there a functionality wherein I can split fixed asset already added to the FA?Content Hi Experts, Is there a functionality wherein I can split fixed asset alr…
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Change in business unit in leases fixed assets moduleSummary: Hi, We have a requirement wherein there is a scenario of change in business unit post lease creation. For ex: Lease created with tenure of 36 months, post 24 mo…
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Which location is defualted to Fixed assets location from procurementWhich location is defualted to Fixed assets location from procurement when asset is created at Invoice level or at receipt level
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Rationale behind not allowing asset retirement by NBVCurrently on the retirement page, user can retire only based on the asset cost and not the asset NBV. My client has a legacy system that allows them to retire by the NBV…
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What is the Relevance of Column " Earlier Life in Months" In fixed asset FBDI Template.Summary: We Populated the Asset life in " Earlier Life in Months" Column but the Oracle system does not pick this life for calculating the Depreciation, instead the syst… -
Unable to include Non recoverable tax in Mass AdditionsSummary: User run the Mass Addition Process but Fixed Assets Module the Non-Recoverable tax amount is appearing separately from the Asset Cost We want the Non- recoverab…
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How does monthly prorate calendar works with daily prorate convention?Summary: We have allocated monthly prorate calendar in asset book and while adding Assets using daily prorate convention. We noticed that system does not prorate depreci…
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Japan STL depreciation methodHi Team, I have a requirement for Japan company that calculate asset depreciation following below sample, is there any way we can setup a new depreciation method to achi…
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature … -
Change Employee fields to free text on Transfer Assets - Assignment DetailsCurrently Employee fields on Transfer Assets - Assignment Details are LOV values where users have to select employees from the drop down list. We have a requirement to c… -
How to add Asset Through Receipt Not at InvoiceSummary: We are Accrue at Receipt, and the Business User needs to Create Assets in Fixed Asset Book Once Receive the PO without needing to Create the Invoice
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Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…