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Assets
Discussion List
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Transfer Impairment Expense for Assets in Tax BookHello Experts, Are we able to transfer Impairment Expense from Corporate Book to Tax Book? I have enabled both "Allow Amortized Changes" and "Allow Impairment" in my Tax… -
Can P-card purchases be added to Assets?Hello, We are testing P-card purchases to be added to an existing asset/ new asset. We have submitted the expense report —> Approved it —> Run process to create expense …
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SOAP Web Service to download attachments for Fixed assestsSummary: When I tried to call soap service to download Fixed attachments then I got this error. "JBO-Request Failed : Reason- User did not supply correct user key: Reque…
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Year End Impairment and Revaluation (Revarsals)Summary: Every Year business receives a memo from department that instructs them to change the cost of the asset with X% (this can be upwards or downwards). In case of d…
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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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Delete Mass Additions Scheduled Process Load Request IDSummary: Where can I find the "Load Request ID" when attempting to schedule a mass delete additions process. The post mass additions request details pop up, after I subm…
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Delete Mass Additions ProgramSummary: Is there any documentation about how to obtain, run, and use the program? Would like to be able to delete mass additions on a larger scale, rather than just one…
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System bypassing CCM approval and directly routing to Payables team after FS approval for invoices.We have several invoices that have only been ‘assigned to’ one approver. System bypassing Cost center manager approval and directly routing to Payables team for approval…
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Cost Centre to be defaulted automatically on the basis of employees location.Summary: Is it possible that while using "Transfer Asset" functionality in fusion for transferring one Asset from one employee to another, the Cost Centre to be defaulte…
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Auto-populating entity segment when entity location segment is populated?Summary: WE need capability to select the Entity value as apart of Segment 1 in Location and this should auto-populate for Segment 1 (which is also Entity) for Depreciat…
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Capability to enable a yes or no checkbox if we want to copy transactions across tax books?Summary: Does Oracle FA have the capability to enable a yes or no checkbox if we want to copy transactions from their corporate book to tax books? There are certain use …
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how can we update the existing asset new asset number defined by Business userSummary: 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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oracle fusion assets 'property tax report' don't have any dataSummary: oracle fusion assets 'property tax report' don't have any data Content (please ensure you mask any confidential information): Version (include the version you a…
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What are the strategies for reprocessing asset records that failed to load through the FBDI process?Summary: There is an integration to load Fixed Asset - Mass additions data to oracle via FBDI. When mass addition data is not loaded successfully to oracle using FBDI, w…
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Asset Lease Cycle on Oracle Fusion Assets ModuleHi, We have a query from one of our Oracle Fusion clients regarding the Asset Lease cycle and its integration with the standard Procure-to-Pay (P2P) process. Current Ora…
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SLA - custom sources in FASummary: In Oracle EBS FA Module We have created a custom source in a FA subleger accounting application and added function with 2 parameters. (asset number and journal …
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How to Enter Opening Balances for the FA Module Without Depreciating for the Opening Balance PeriodSummary: How to upload FA balance with no Content (please ensure you mask any confidential information): I need guidance on the correct process for entering opening bala… -
53 week calendar depreciationSummary: Retail corporations follow a 4-5-4 calendar. Oracle does not spread the NBV using a straight-line method when the asset life begins or ends in a 53-week fiscal …
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How do we setup tax books with MACRS HY, 50% Bonus Depreciation and 15% basis reduction?Summary: Client has tax assets that have a 30% energy credit, 15% basis reduction, and bonus deprecation of 50% in first year with MACRS HY. Content (please ensure you m…
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How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts Content (please ensure you mask any confidential information): In case of asset created aft…
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How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts in Oracle fusion Content (please ensure you mask any confidential information): We have cre…
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Zero NBV for Decling balance methodWe have the following configuration, one corporate book and two tax books. Tax book 1 which represents the Finnish local tax book and Tax book 2 represent the official a…
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FSM Import Export - Asset CategoriesSummary: Hi Experts, Are there any restrictions/best practices when creating the values for asset categories segments? I am trying to move the Asset Categories data from…
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2401197.1Summary: 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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Fixed assets depreciation method not working correctlySummary: Hi Team, We have defined several depreciation methods for flat rate(related to declining balance method for INDIA tax books) which it seems that it is working f…
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Updating Asset Categories with Missing DFFContent (please ensure you mask any confidential information): Dear All, Thank you in advance for your assistance. I have encountered an issue where all asset categories…
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Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
Send notification to FA ManagerOnce mass addition program complete, system send notification to FA Manager that there are pending source lines are capitalization? do we have standard functionality whe…
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Are there any report that can show future Net Book Value (NBV) of assets?I would like to know if there are any reports/features exist in Oracle which can shows the amounts of future Net Book Value (NBV) and depreciation of assets. E.g., forec…
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Is it possible to configure 2 depreciation methods under same asset book?There are 2 asset books to be configured one local tax book another GAAP book For the GAAP book depreciation method is STL and for local tax book depreciation methods ar…