To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
All Fixed Assets Created are going to 71 division regardless of asset keySummary: Whenever we create a new asset, regardless of the asset key and the location selected, it is going to 71 division. we checked Manage Asset Category. depreciatio… -
What is the use of Mid year start date in task Manage Fiscal Years in fixed assetsWhat is the use of Mid year start date in task --> Define Fixed Assets Configuration -> Manage Fiscal Years
-
Audit reports unusual dataMy monthly audit reports are pulling in data that i cannot easily explain for example in assets this appears, the user is clear they have not accessed anything in that a…
-
How to correct additional depreciationSummary: The user added new assets to an asset existing into the system. The user added two new assets on 12th Jan, 2024 and 15th Jan, 2024 but did not provide the amort…
-
The depreciation differences between two tax books?Summary: Content (please ensure you mask any confidential information): Finland has the legal requirement to calculate the Depreciation Difference between 2 Books i.e., …
-
Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
-
How do I create a new Major and Minor categorySummary: 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 configure asset to depreciate as from date placed in service?Summary: An asset is being depreciated as from MAR-24. Depreciation of asset is to be calculated evenly for each month. However, at the end of the Financial year, JUN-24…
-
Do we have ability to scan any files for viruses that we upload in Oracle Fusion Assets Cloud?Summary: Do we have ability to scan any files for viruses that we upload in Oracle Fusion Assets Cloud? E.g adding attachments to Fixed asset page, adding attachments to… -
Is there a implementation project file for prorated conventions within the fixed asset module?We are looking to systematically load prorated conventions in the system using the configuration packages in FSM. Is there a macro excel file that we can utilize for thi…
-
How Can We Remove "Close Period" From Calculate Depreciation OptionSummary: We want to provide access to only for calculate Depreciation option for some users without allowing them to do the Close the period. Hence we want to know how t…
-
How to create 360 Days/Year prorate methodSummary: How to create 360 Days/Year prorate method Content (please ensure you mask any confidential information): Is it possible to calculate depreciation based on 360 …
-
How to switch from Current Month prorate convention to Daily prorate convention?Summary: How do we switch from Current Month prorate convention to Daily prorate convention? Content (required): One of our customers has implemented Fixed Assets with a…
-
I am facing issues while mapping categories to the newly created asset booksI am using the Rapid Implementation Method- "Update Fixed Assets Configuration" workbook, to map the categories to their respective books. After validating the data, 8 c…
-
impairment 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…
-
Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book)Summary: Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book) Content (please ensure you mask any confidential information): We loaded f…
-
Assets are not able to update because of pending transactionsWhen we try to update the asset it shows following error: The Assets are not able to update because of pending transactions, But there were no pending transaction in the…
-
Bulk merger of existing capitalized assets in oracle fusionHi, We are facing one issue where we want to bulk merge the existing capitalized assets in oracle fusion can anybody please help to provide the solution for same.
-
Start addition in new asset BookSummary: We will start using a new asset Book. How can we ensure that Invoice distributions are added in new asset book? Content (please ensure you mask any confidential…
-
Rounding for Depreciation for Fixed AssetsCzech laws require that depreciation amounts for fixed assets be rounded up to the nearest koruna (CZK), the Czech Republic's currency. We have 'CLE: Depreciation Roundi…
-
Copying formula-based depreciation from EBS to Cloud?Summary: We are copying a formula-based depreciation from EBS to Cloud. When we try to save the formula, it throws the following error "too many objects match the primar…
-
Ability to restrict Asset Location in the below situations.Hi There, We have the below requirements for Fixed Assets module. 1. We have defined tabled based value set for Asset Location segment where we derive the location infor…
-
How to migrate Asset tax register? (EBS 11 and 12- not Fusion)Summary: I am searching for a whitepaper or some other document on how to correctly migrate an Asset tax register in Oracle EBS. Migrating Corporate book is extremely st… -
Remove Transaction Inquiry ,Recent addition and Recent retirementSummary: is there an way to remove Transaction Inquiry ,Recent addition and Recent retirement from asset inquiry page I have tried remove role of ORA_FA_FIXED_ASSET_INQU…
-
Can a CIP Asset from one Corporate Book be migrated to another Corporate Book without retirement?Summary: Can a CIP Asset from one Corporate Book be migrated to another Corporate Book without retirement? If so, what is the best practice? Content (please ensure you m…
-
Additional Depreciation is more than Additional Assets AmountSummary: Hi, The User has Assets to the existing assets in Jan-24, on addition the system calculated additional depreciation which is more than the cost of the additiona…
-
Can not send a transaction back to the preparer_What's New(23D)Summary: Can not send a transaction back to the preparer. Using the guidelines of What's New(23D) Segregation of Asset Transaction Entry and Transaction Posting Duties C… -
Capitalization threshold is applicable for Projects?Summary: Is Capitalization threshold applicable for CIP assets getting capitalized from Projects? Content (please ensure you mask any confidential information): In teh D…Rajkamal.ravoor.pattabi-Oracle 21 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle
-
can i set up daily prorate calendar with 30 days monthly or 360/ year?can i have sample template of this for reference. Thanks. -
I am not able to adjust the financial information of the assetHello, The client created an asset, This asset was linked by mistake to a disabled category, and with no depreciation. we enabled the category and enabled the depreciati…