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Assets
Discussion List
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Create Accounting Has to Be Run Multiple times at Month EndSummary: We have a asset accountant who has to run create accounting multiple times at month end in Final Mode. Content (please ensure you mask any confidential informat…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Accumulated depreciation reserveSummary: Asset category depreciation reserve account was configured with wrong account( Cost account). Depreciation accounting ran for Sep-24 and depreciation reserve go…
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Is there a possibility to have the option to retire child assets along with the parent assets?Summary: Is there a possibility to have the option to retire child assets along with the parent assets? Also, having the option to only retire the child assets without r…
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Is It Possible to Copy Retirements (Asset that have DPIS before configuration period) in Tax Book ?Summary: Question: Is It Possible to Copy Retirements related to Asset that have DPIS before configuration period in Tax Book ? Scenario: Configured Period 01.04.2020 to…
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How to load multiple invoice numbers via Mass Additions FBDISummary: In the "Invoice Number" column in the FA Mass Additions FBDI, client has attached multiple invoice numbers relating to a single asset. For example for Asset A, … -
Requirement to create asset lease based on lease recurrent amount and not interest rateSummary: There is a requirement from client side to create lease on basis of invoice amount and interest rate should auto calculate. kindly let us know if this is possib…
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Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a… -
Can't find Asset book when create Capital AssetHi, I have created a Asset book for this period (09-2024) and when I create new capital asset in PFM, I can't find this new Asset book. Do I miss config anything?
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Can we have the asset categories in multiple languages?Content (please ensure you mask any confidential information): Hi All, I would like to inquire about the feasibility of displaying asset category descriptions in multipl…
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Access to Asset Screen and Lease ManagementDear All, Could someone please provide me with the necessary role to access the asset screen and "perform what-if analysis"? Thank you in advance for your assistance.
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Depreciation Amounts to each variationSummary: Assistance Required for Understanding Depreciation Calculations Content (please ensure you mask any confidential information): Hello, I need assistance to under… -
how can we delete the in progress FA approval on Fixed Asset approval Infotilehow can we delete the in-progress FA approval on Fixed Asset approval Infotile. those assets are already retired, and it is showing in Approval infotile. we want to dele…
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Prorate Convention is not showing up in drop down when setting of Asset CategoriesSummary Trying to setup asset categories. Prorate convention and Retirement convention drop down is not showing any values. Confirmed reference data set and noticed that… -
Uncapitalize an asset from the prior periodSummary: Content (please ensure you mask any confidential information): Asset #900201 - Was incorrectly capitalized in 2021. This piece of equipment has never been used …
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How to enable mass additions to create assets in the same order in the FBDI file.Summary: How to enable mass additions to create assets in the same order in the FBDI file. We have 30K assets to be converted and automatic numbering enabled but when th…
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Assets still showing number in Ready to Post after addedIn the assets add section it is showing assets in ready to post and adjustments. But there aren't any asset in there. Usually when we add assets the number goes back dow…
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Need to understand the tax book migration balances to be taken while migrating assets to tax bookSummary: we are in process to migrate assets to tax book. We have taken the cut-off date of migration as 31-Aug-24. Migrated Trial balance also as of 31-Aug-24. Tax book…
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Asset Number Doesn't Match Asset Referenced in Line Desc. of Subledger JournalSummary: Hello - We have two examples of assets that are referencing the wrong asset in the subledger journal line description. In the example below, the asset number pe… -
Asset Number Doesn't Match Asset Referenced in Line Desc. of Subledger JournalSummary: Hello - We have two examples of assets that are referencing the wrong asset in the subledger journal line description. In the example below, the asset number pe…
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How to use Method Type > Formula in depreciation method with production capacity as variable?Summary: I want to know how to use production capacity as a variable in this depreciation method Content (please ensure you mask any confidential information): Version (…Maria Garro-Oracle 11 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Transaction group is not displaying any valuesSummary: When selecting Mass in the approval type, the Transaction Type is not showing any value. any idea why or what set up is missing? We are getting same issue while…
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Asset load error with ADFDi for approval type massSummary: You can't edit the transaction group Default because it was already submitted for approval or it's approved. (FA-645993) Trying to load FA data with ADFDi, Whil…
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FA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T :Purge data from given assets tablesFA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T—These being temporary tables will Oracle not purge the data automatically.do we have to schedule any purge job to cl…
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FA Calendar V/s GL CalendarSummary: Can we have separate calendar for Asset (Jan to Dec) and Separate Calendar for GL (4-4-5) GL Calendar is From 01/01/2024 to 01/28/2024 (4-4-5 Calendar) FA Depre…
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Depreciation Reserve is showing in negative after member asset retiered from tax bookSummary: In tax book, If one member asset is getting retiered depreciation reserve is going in negative for group asset. Which is wrong/ incorrect as per business. Conte…
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Not able to track assets in installed baseFor a inventory item created in EBS 12.2.11, and made as "trackable in installed base " , after running the program Create Assets: Interface Inventory transactions to Fi…
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What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset?Summary: What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset? When adding an asset, what operations are expected to check… -
How to mass capitalize fixed assets in oracle fusionHi, We have a requirement where we have a huge numbers of Assets in CIP and we have to capitalize them. Is there a way we can capitalize assets in Mass rather than doing…
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User with Profile Option FND_READ_ONLY can submit depreciationHello Experts, We have enabled the profile option FND_READ_ONLY for a set of users, however we have noticed that they are able to submit the below processes from Fixed A…