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Assets
Discussion List
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Is it possible to change the date placed in service if depreciation has not yet been run?Summary: Is it possible to change the date placed in service in cases where depreciation has not yet been run? Hi, we need to change the date placed in service for few a… -
Does anyone know if there is a white paper document for Asset Groups and Group DepreciationI am looking for the white paper document for Asset Groups and Group Depreciation. I only found one, but it was related to R12
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Manage Transaction Account Definitions- seeded showing incomplete.Summary: Manage Transaction Account Definitions- seeded asset depreciation expense account- showing incomplete. We have created new definitions for both ledgers & assign…
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Can I mass update retirement transaction exception with multiple transaction group in one batch?Summary: We get about a hundred retirement exceptions at a given time, with only about 1 to 4 assets per transaction group. When selecting the retirement exceptions to b…
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How to schedule the process Calculate Depreciation daily?Summary: While scheduling the calculate depreciation process, the period parameter is fixed and we are unable to change it. Hence, it is taking the same period even when…
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Are there other ways to clear assets from transfers besides ADFDI spreadsheet?In one of our test environments I inadvertantly moved a very large number of lines into new transfer status by creating a mass transfer within the FA module. I entered a… -
can we add assets in tax booksWe have performed data migration of assets to a client. In tax book, created the group assets to capture the depreciation and WDV value. When we copied those assets from…
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Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th…
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Require configuration document for MACRS 40B HY and MACRS 20B HY Depreciation MethodRequire configuration document for MACRS 40B HY and MACRS 20B HY Depreciation Method.
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How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…
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Create Mass Addition ReportSummary: Hi, When AP user submits the Create Mass Addition process, the AP lines are transferred to the FA Module but the Mass Addition Report is not generated. Please a…
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How to adjust the asset amount after the conversion rate has changedSummary: How to adjust the asset amount for the tax book linked to the secondary ledger after the conversion rate has changed, so that it is calculated with the new rate…
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How to download spreadsheet for direct entry of new prorate and calendar definitions.Summary: Spreadsheet for direct entry of new prorate and calendar definitions. Content (please ensure you mask any confidential information): Our client is having the fi…
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Retirements under one transaction group is not shown togetherSummary: 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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Create Accounting for multiple asset books at onceSummary: The client is handeling almost 100 asset book, How can we create Accounting to all of these books at once? Content (please ensure you mask any confidential info…
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AP Invoice to FA Mass Addition- Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …
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Configure BPM Workflow for FinFaAssetTransactionsApproval.Summary: As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? …
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Asset Location in Lease AccountingSummary: We are associating location on the Asset Tab of Lease accounting. When we define location in location screen, we can associate this location in the Asset tab in…
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Fixed assets lease payment typeSummary: What are the payment types in Fixed assets lease and which type we need to use? Content (please ensure you mask any confidential information): Version (include …
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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Fixed Assets[Background] The request to register assets directly in the tax book increases [Details] 1 Manage Fixed Asset Lookups > Search for Lookup Types ORA_FA_ALLOW_TAX_SOURCE_L…
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Unable to access Life in Months for STL methodHi There, I have a requirement to add life in months like 1,2,3...12 to be able to use them with STL Depreciation method. But when I add the life in months under STL met…
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Assets were added to all but one book - can we add to FED book now keeping asset numbers aligned?Summary: Looking for the most efficient way to add over 4k assets to one tax book (FED) that will allow all books to remain in synch with asset numbering. Content (pleas… -
Update Asset Source Information for an Incomplete Asset AdditionSummary: How can the Invoice Number be updated/added while editing source lines for an incomplete asset addition from the UI? This update can be made when adding assets …
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How to Change Asset Depreciation Segment for Selected Assets OnlySummary: Hi Experts, We need to reclass the depreciation expense segment for selected assets only. Is there a way to change the depreciation expense segment for these se…
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How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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How to increment date period for custom job set for FASummary: Hi, We are planning on scheduling a custom job set that contains four custom reports - we want to know how to test this custom job set to see if the date parame…
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Is it Possible to have Custom Queue Names for Fixed Asset Source Lines?Summary: When editing an asset there is a Queue drop-down with preset Queue names. Is it possible to add different Queue names to this list? Content (please ensure you m… -
Which setup required to calculate on prospective depreciation when changed the salvage valueSummary: When salvage value changed for asset which have remaining useful life like 5yrs, depreciation start calculated on retrospective method. Which setup required to …
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What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. …