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Assets
Discussion List
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Duplicate records in FA_BALANCE_EXTRACT tableSummary: We are having issues with reconciling FA amount with GL amount due to some of the asset transactions have duplicate entries in the FA_BALANCE_EXTRACT table. Our… -
Asset Transfer from one Category to another category - Impact in Manage Capital ProjectsSummary: Asset Transfer from one Category to another category - Impact in Manage Capital Projects Content (required): I have a product question associated with Fixed Ass…
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Is high number of fixed assets source lines impacting the performance of depreciation run?Summary: Due to specific business process flows we are planning to deploy a solution when assets may have thousands of source lines. I would like you to check if huge nu…
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Reverse an asset sent from Projects that were incorrectly posted in the Asset moduleSummary: Hi FA Experts, Our client incorrectly posted transactions in the Asset Module from the Project Module. While we can reverse by setting the cost to 0 and then re…
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Automating Period Close and Depreciation for Multiple Asset BooksSummary: Is there a way to perform these actions for all asset books simultaneously, rather than having to configure and run them individually? Content (please ensure yo…
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How to split one freight source line imported via FBDI with multiple clearing & dep accountsSummary: We are looking to split one freight source line imported via FBDI with multiple clearing accounts (merged lines) & depreciation accounts with each line , thus c… -
Is it possible to reference an award funding source/award name on a fixed asset?Summary: Looking for a way to display an award funding source/award name on the asset in FA module (possible through an automatically populated DFF) Content (please ensu… -
Can I copy Leases and their respective Asset Leases in Tax book with Initial mass copy process?Summary: Can I copy Leases and their respective Asset Leases in Tax book with Initial/Periodic mass copy process? Content (required): Hi Everyone, I have approximately 1…
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Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is Is t…Christian Flegler 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
How to set a depreciation fixed amount for an assetHello, We are using a "Flat" Method type with "NBV" as Calculation Basis with a ratio acordind to the remainig useful life of the asset, but the customer needs to change…
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Fixed Asset OTBII am building an OTBI report for Fixed Asset where the objective is to display the Asset Cost, depreciation reserve and YTD dep at a summarized level for an asset When I… -
Do we have unplanned depreciation report in Fusion Fixed assets ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PL Karthick Ramanathan 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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how to set a depreciation fixed amount for an asset (not STL)Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…
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How to derive the segment values for Cost and Clearing account from the Project Costing?Summary: We have source lines flowing from PPM which will get capitalized in Fixed Asset. Asset accounting is not picking up segment values from the source accounting. R…
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Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax bookSummary: Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax book Content (please ensure you mask any confidential informatio…
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How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you -
How to Disable Regional Information field in Fixed AssetsWe have a requirement where we want to disable the field Regional Information while doing any Asset Transactions (Transfer, Retire, Adjust….) JGxFATransactionHeaders DFF…
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How to capture the Project Task number from AP to FA via REST API.Summary: We were unable to see the Project Task number in FA. We have tested by mapping the P_PROJECT_NUMBER_TBL and P_PROJECT_ID_TBL in REST API, still we were unable t…
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How to revert adjusted asset life of yearSummary: While adjusting the salvage value through spreadsheet asset life of year adjusted mistakenly (useful life reduced to 5 yr to 3.6yrs), how to revert the useful l…
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REST API / SOAP available to create asset location combination flexfields in Manage Asset location?Summary: Attaching screenshot manage asset location. We required to load flexfields combination thorugh REST/SOAP UI ? Content (please ensure you mask any confidential i…
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setup of Un depreciation Major Fixed Asset Categoryplease need to create LAND as major and minor category which is not titled to be depreciated. User ask for official documentation or instruction from oracle for the setu…
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Asset FX RevaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Multi currency AssetsSummary: Hi Team, We have 2 asset books and correspondingly 2 tax books and have functional currency USD. Want to see the assets in SGD and IDR currency, any idea how we…
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Is there a white paper available to anybody regarding the approval workflow in Fixed Asset module.Is there a white paper available to anybody regarding the approval workflow in Fixed Asset module.
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Segregation of lease creation and posting rights in Fixed asset leasesHi, we have a requirement wherein the ask is to separate the lease creation and submission rights to different users. However, we went through the privelegs associated w…
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Unable to Update fixed assets dff through FBDISummary: Hi, We have created a global DFF for fixed assets under the Asset Invoices (Flexfield Code: FA_Asset_Invoices) and it is captured under Attribute 1. But, while …
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How to Reverse a depreciation amount calculated on an asset as the asset is a landSummary: The Customer wants to impair the asset so the application gives him an error that he must calculate the depreciation first so he calculated the depreciation on …
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Setup Accounting on FA based on Invoice or PO segmentSummary: A particular segment from a PR is being inherited onto the PO, Invoice and Payment. An appropriate rule is required to ensure that the segment also defaults on …
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Can you add an asset with reserve depreciation but no cost?We tried to upload the asset using the FBDI file but received an error that the reserve must be between zero and the asset cost. We also tried adding the asset with zero…
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how to update disposal status in oracle fusion?Summary: How to mark the disposal status of a asset in oracle fusion database by invoking an api? What all parameters should be passed? Content (please ensure you mask a…