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Assets
Discussion List
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Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads… -
Fixed Assets: Partial Retirement Not Occurring through APISummary: Fixed Assets: Partial Retirement Not Occurring through API Problem Description --------------------------------------------------- Hi Team we are facing error a…
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Guide computation for the lease schedule when there is changes in financial terms.Hi is there a guide computation or example scenario for the lease schedule when there is changes in financial terms. How the opening liability of the new schedule is com… -
Manage Physical Inventory not updating dateSummary: I am trying to update physical inventory dates in FA. I made sure the prerequisites were done and both Allow physical inventory and In physical inventory boxes … -
Standard Reports of Fixed assets as per indian income tax actSummary: Do we have any standard schedule reports as per indian income tax act in Fixed assets Content (please ensure you mask any confidential information): Version (in…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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Inquiry regarding audit subnodes under the product “Assets “in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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Create Accounting process completes in warningSummary: Some of the subledger transactions are not balanced in entered currency. Ledger currency is USD and transactions are recorded in USD itself. Create accounting p…
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Migrating of Assets with different opening balances to tax bookSummary: Is it possible to migrate assets with different opening balances from corporate book to tax book? Content (please ensure you mask any confidential information):…
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Unable to Impair Asset at Assignment LevelWe have an Asset with multiple assignments and would like to impair the asset at Assignment level, rather than the Asset level. Is there an option to impair at assignmen…
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Fixed Assets - Report to Find if Assets have "Amortize Adjustment" flag checkedWe are creating a +$0.01 adjustment followed by a -$0.01 adjustment in the fixed assets module for every asset in order to have the “amortize adjustment” flag checked wi…
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Copying of Asset from one category in the corporate book to another category in the tax bookSummary: Is it possible to copy the assets of one category (e.x, Office Equipment.Furniture) in the corporate book to a different category (e.x, Office Equipment.Install…
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Create Accounting process completes in warningSummary: Some of the subledger transactions are not balanced in entered currency. Ledger currency is USD and transactions are recorded in USD itself. Create accounting p…
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Prorate Convention Daily Basis , FA Book setup not showing in prorate convention LOVRequirement for Prorate convention on Daily Basis. and Stright line method is used. In FA corporate book, Fiscal year Jan-Dec – defined for 10 years, Asset Calendar – mo…
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How to Adjust Costs for CIP Assets in spreadsheetSummary: How to Adjust Costs for CIP Assets in spreadsheet. Can you please shared sample file if you have ? Content (please ensure you mask any confidential information)…
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Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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How to set up a SLA condition to drive a constant value if the asset comes from Project AccountingSummary: Content (please ensure you mask any confidential information): Hello, I'm having difficulty setting up a condition on a SLA rule. I would like have an Account r…
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Not a QASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to update asset category segment values with a description through a CP?Summary: Hello, We have several asset categories with our flexfield consisting of 3 segments (CAT1, CAT2 and CAT3). Currently, the descriptions of the values of these se… -
Automatically change category from asset when capitalize itI have a fixed asset with type: CIP and category: ****. When I capitalize this asset - that is, I change the CIP type to Capitalized - it remains in the same **** catego…
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Need to Create SLA Rules for Asset ImpairmentSummary: We are trying to create subledger accounting rules for asset impairment and have been unable to successfully derive Cost Center and Location Content (please ens…
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Create accounting for assetsSummary: Hi, i have created job set for Create accounting for assets for all books. when i run job set job set for Create accounting for assets for all books . i am sele…
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Daily Prorate ConventionWe have requirement for Daily Prorate Convention for 10 years. We cannot create each day in pro rate convention calendar. What is other possible way to create Daily pror…
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Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basisSummary: Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basis. Example- Asset cost- 8000 Useful Life- 4 years STL- 4 years D…
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Accounting entries from FA subledger is not flowing from Primary ledger to the secondary ledgerSummary: We have a corporate book associated to a primary ledger(PL), for this corporate book, we don't have tax book associated with it. The accounting entries are flow…
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Méthode dérogatoire FranceSummary: Configuration de la méthode d'amorissement dérogatoire de la France Content (please ensure you mask any confidential information): Bonjour, Nous avons un besoin…
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REST API for View the Period Information of a BookSummary: REST API for View the Period Information of a Book Content (please ensure you mask any confidential information): We want to view the current period information…
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Is it possible to built an OTBI report to see the depreciation reserve balances based on cateogry?Summary: Is it possible to built an OTBI report to see the depreciation reserve balances based on cateogry. If yes, from which subject area ? Content (please ensure you …
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Which table replaced FA_BALANCES_REP_ITF from EBS to CloudSummary: We are moving out from EBS to Oracle Cloud and would like to know which table replaced FA_BALANCES_REP_ITF table from EBS in Cloud? In ebs it contains all balan…
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Is it possible to enter an Asset lease in advance?Summary: Oracle does not allow advance creation of asset lease. E.g. I want to create this Apr 2024 however, lease start is in MAy 2024. Is this the case? Why? Content (…