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Assets
Discussion List
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advance loan given to customer how to take it back in EMISummary: We are company in QSR , initially while opening a new store we provide some loan to our franchisee to set it up. Example :- We have given them a loan of 90k jan… -
What is use of "Suspend automatic merge of Payables invoice lines" in FA booksSummary: Content (please ensure you mask any confidential information): Hi, Can someone please help us with the usage of suspend automatic merge of payable invoice lines…
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Is there a way to change the depreciation account for adjustments related to prior years?As per accounting standards, any catch-up depreciation pertaining to previous periods should be charged directly to Retained Earnings (or Accumulated Surplus for governm… -
In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account.
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SQL Query to Link Maintenance Work Order Asset to Fixed AssetDear all, Could anyone please share the SQL query to link the maintenance work order asset to the fixed asset? Thanks and best regards, George Mattar
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Depreciation calculated for convert assetSummary: https://us.v-cdn.net/6034893/uploads/1NBZH16SGRIA/what-ifdepreciationanalysis-285-29.xlsx Content (please ensure you mask any confidential information): We are … -
Mass addition interface tableSummary: Are there interface tables for the FA Mass Additions program? I want to build a custom report to retrieve error details for FA Mass Additions processed via FBDI…
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OTBISummary: 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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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…
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Create Adjustment JournalIf we use the Create Adjustment Journal feature in Fixed Assets to create a manual journal entry for an adjustment, can we link the asset number to ensure that the asset…
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Depreciation can be charged to Construction in Progress (CIP) or directly to depreciation expenseClient’s Requirements: During the construction period, all costs related to the construction of Property, Plant, and Equipment (PPE) should be recorded under Constructio…
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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How to write a SLA rule to change BSV for depreciation accounting entriesIm trying to create an SLA rule to change the BSV for Depreciation entries, but it is not working. What is the correct source qualifier to be selected for this SLA rule?Hemanth Buccapatnam Tirumala 11 views 9 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Is there a way to filter the result of OTBI Report?Summary: I am creating Asset OTBI Report to capture the assets that registered with past dates since there is no standard report is available. I have created OTBI below …
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How to delete the Depreciation Methods in Bulk in Oracle Fusion AssetsSummary: Is there a process that will do a mass deletion of the seated depreciation methods in Oracle? There are some Depreciation methods created few years back which b…
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Adjust Assets- Is it possible to revert the assets selected in Asset AdjustmentSummary: Requirement is to Change the category from NROAD-NROAD to NROAD-NROAD1.So created the new Minor Category. Now I need to transfer all the assets from OLD categor…
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Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea…
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How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA?Summary: How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA? Content (please ensure you mask any confidential information): Yes Version (include…
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Fixed Asset Depreciation for Tax Book ITALYHello Experts, Client Requirement: The requirement is for Tax book depreciation calculation for ITALY. ITALY has different requirement to calculate depreciation for tang…
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transfer of asset from one book to another is not being accountedSummary: We enabled the 25B feature for transfer of asset from one book to another, and setups in the asset books were also done and Intercompany Rules are also in place…
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Incomplete asset details are not showing in the Addition Infotile but the number is showingSummary: Hi Team, When we are Migrating the Assets , we have agreed two step Process. Posting Status as New (FBDI to Oracle)—>Here the assets are loaded showing the coun…
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How to download Oracle MACRS depreciation method ratesHow to download Oracle fixed asset MACRS depreciation method rates
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How to perform Asset Transfers from one ledger to another?Summary: We have a requirement to transfer an asset from one Ledger to another ledger of another country on mark-up. Can you provide detailed steps of how can this be ha…
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How can we output the "Entered Period" for Expensed Asset in customized BIP?In the Document below, it shows that the Entered Priod in Fixed Assets can be output from XLA_AE_HEADERS.PERIOD_NAME or XLA_AE_HEADERS.EVENT_DATE. However, when it comes… -
Create Accounting Error in Assets with multiple balancing segmentsIs there a specific setup I need to enable in the Fixed Assets module if we are using three balancing segments? We’re encountering a Create Accounting error when posting…
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Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Is it possible to setup 3 segments asset category with 2 segments as dependent value?The client has requirement to setup 3 segments of asset category, major category > minor category > sub-minor category I would like to know that if it is possible to hav…
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Depreciationhello dears, I have a requirement to depreciate the asset as below if an asset is placed in service between the 1st and 15th, depreciation starts from the 1st of that mo…
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no calendar details showing in Manage Prorate Conventions under asset setup and maintenance.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…