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Assets
Discussion List
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Approvals for Asset LeasesSummary: Do we have any approvals for Asset Leases? Content (please ensure you mask any confidential information): Version (include the version you are using, if applica… -
Create Asset leases for back dated than current asset periodSummary: We are using Asset Leases module and we would like to create Asset leases for back date of current asset period. when we are trying to update the dates of payme…
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Prepayment for asset leasesWe have Asset leases and initially we do prepayment. Please suggest how to handle Asset Leases with prepayment scenario
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Split Item Line in Invoice based on Quantity, during Mass Additions CreationSummary: Hello Experts, We have a question on creating Mass Additions: Our invoice Line 1 has a Quantity of 58, which we would like to split before its transferred to Fi… -
How is the copy from the corporate books to the fiscal books made in FA?Summary: In the July period, the corporate books were closed and the “Copy from Corporate” process was not executed in the fiscal books. In the August period, the same t…
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How do you create a journal with APEX, OIC and the ERP?Summary: We are looking for an alternative or standard process that offers us the Oracle tools. The import of Journals from the client's legacy systems is required. For …
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Expensed Asset generate asset addition journalI have added an asset through an AP invoice, selecting an expense account and marking it as an asset. After transferring it to the fixed asset module and choosing the ex…
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Hide Custom ESS Job Parameters LOV Seach FieldsHello, As the client requirement, we create a Custom ESS Job to run a BI Publisher Report. For this report, we need a few parameters, and for two of these parameters, ex…
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Can we reinstate the asset which was fully retired in previous year ?We have an example that asset retired in Aug-23. but it is not showing when we try to reinstate the asset. may i know if anyone can tell what the scenario is where asset…
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Where is the depreciation accounting string stored?Hi, I need to pull in the periodic depreciation accounting string (more specifically the description on the cost center value) into a report - which column is this store…
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Fusion Fixed Asset Requirement : Amortization without DepreciationSummary: We have a client requirement for Fixed Asset module to use Amortization without enabling the Depreciation. our understanding is that amortization works more lik…
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Asset Depreciation Accounting gets invalid after an impairment.Summary: Hello, I did an impairment for an asset in September. However, when we run the create accounting after the impairment, the create accounting program was complet…
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Receiving an error when doing a transfer in spreadsheet (TAX BOOK)I am working with the tax team on loading transfers in mass via spreadsheet. I am able to do it within the Corporate book, but for some reason I cannot get it to work wi…
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GL Calendar Setup with Daily Periods and FA Monthly PeriodsSummary: Hello there! We are considering setting up our GL calendar with each day as its own period (i.e., 366 periods in a year plus 2 adjustment periods) while keeping… -
Expense item create asset on receipt & monthly invoice for installment paymentSummary: Customer has requirement that high value asset purchase on multiple pay agreement with supplier ,on receipt would like to create fixed asset for expense destina… -
One time bonus depreciation in Tax BookSummary: Hi Experts, We have a requirement to do 60% one time bonus depreciation if Asset's date placed-in-service is of 2024 along with regular depreciation. When we co…
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Is there an automatic adjustment for catchup depreciation when loading assets with new method?Summary: Hi, We are converting assets from legacy that use "Fiscal Year" as the prorate convention - these assets will be loaded into Oracle Cloud using a "Monthly" pror…
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Additional assets costs for existing assets giving Error during Asset Cost UpdateSummary: Hi Team, Additional assets costs for existing assets sent from Projects module is giving Error during Asset Cost Update We have observed, when the line of trans…
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Roles required to update Mass Addition through REST APISummary: What are the roles required to update the Mass Addition using processTransaction-updateMassAddition REST API please? Content (please ensure you mask any confide…
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Clear Capitalization PolicyHello, can someone share a sample of a general capitalization policy where the rules are defined if the item is considered as asset or expense, if it is maintainable or … -
SQL Query for Fixed Asset YTD DepreciationSummary: Hello, We have a customized Oracle BI Publisher Report for Fixed Asset's YTD Depreciation. Our business requirement is that : When an asset is fully depreciated…
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Is it possible to separate FA transactions in FA dashboard by user?Would it be possible to view FA transaction in FA dashboard separate by users so that it would be more convenience for users to only see the asset that they responsible …
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Are we able to do Mass update for the asset lives of some asset categoriesSummary: Are we able to do Mass update for the asset lives of some asset categories may be some RI file? Please let us know how to do mass update? Content (please ensure…
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Restriction in merge, add to asset or transfers with multiple BU.Asset Book Structure agreed: One book per ledger One ledger is having multiple balancing segments. Ask: Additions Merge functionality: Restrict merge of two source lines…Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methodsSummary: Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methods. Content (please ensure you mask any confidential information): We requir…
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Can i create date field in asset location flexfield structure?Summary: Hi i need to track date when asset is moved from one location to another. I want to create new field in location flexfield structure that is date type. I create…
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BI Publisher is limited in Storage?Summary: Does anyone know, What is the maximum volume of gigabytes that can be stored in different file formats? Regards, Content (please ensure you mask any confidentia…
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Page Breaks are not required in Asset ReportsSummary: There are some asset reports, which are separated by Entity, CC and Account. Now we want to make it one sheet by adding the columns (CC and GL Accounts) in tabl…
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Why the CIP addition is not generating any accounting entries?Content: Hi All, I'm writing to request assistance with a CIP Asset creation. After successfully posting the asset and scheduling the Create Accounting process, I'm enco…
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FA: Assets Approval - Email notificationsSummary: We want to enable email notifications for assets approval. For the time being the notification is 'In-App'. However, we want to enable email notification for fi…