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Assets
Discussion List
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How to setup straight line depreciation method by dividing the NBV by the remaining number of monthsSummary: Customer has assets that currently using straight line depreciation method by dividing the NBV by the remaining number of months. Since Oracle standard STL used… -
Can user reuse the Create Mass Additions ADFDI templateSummary: Customers attempted to create assets through Create Mass Additions ADFDI template, some rows were inserted successfully, some rows were insert failed. They want…
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How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …
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Is there a seeded report for lease reassessment made to leases during the period?Summary: Knowing the limitation in Fixed Asset Leases that there are no journals when any financial terms changed on an active lease, is there a report that user can uti…
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Fixed Asset Public EventWhenever I try to create an Asset in Fusion, the 'Asset Created Event' is not triggered in OIC. I checked the url /fscmRestApi/resources/11.13.18.05/erpBusinessEvents, t…
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Asset adjustment approvalSummary: Hi all I have setup asset adjustment approval workflow rules for corporate and tax book and enabled approvals in both corporate and tax books. When i do a cost/…
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Whether Revaluation be performed for the same period in which period asset have been purchased?Summary: I have setup Price Index from June-2024 to June- 2025. And then I purchased Asset on July-2024. Then, I run the revaluation for the asset on the same period i.e…
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Revaluation to happen for the original useful lifeSummary: Content (please ensure you mask any confidential information): Hi Client has the below scenario Asset Cost- 100,000 DPIS - 31 Mar 2021 Useful Life - 5 years. Mo…
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fixed asset adjustment info tileSummary: Hi Fixed asset adjustment info tile not displaying correctly, It displays 14 incomplete records, but when we are trying correct them by clicking on adjustment w…
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Fixed Asset Additions/Adjustements Infotile datasource in OTBISummary: Hi, Where can we find this data for Fixed Assets in incomplete status, exceptions etc? Do we have an OTBI subject area to create this type of KPI/analysis? Cont…
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How to add Fx Gain / loss to Capitalized AssetsSummary: We have Assets getting created through foreign currency invoices. Those assets are getting created with accounted cost as of invoice date. When invoices are pai…
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Asset is not transferring from AP to FASummary: Hi All, Thank you in advance for your help. Kindly note the below: Usually, to transfer the Asset from the AP invoice to FA it should have the following criteri…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Are there folders called 'Measures' or 'Asset Balance Measures' in Fixed Assets - Asset Balances ReaSummary: Unable to see the 'Measures' or 'Asset Balance Measures' folder in the OTBI Fixed Assets - Asset Balances Real Time subject area Content (please ensure you mask…
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Getting error of "You must specify the bonus rate for the transaction date"We are attempting to adjust the bonus rule using Change Financial Details; however, we are unable to post the asset due to the following error: “You must specify the bon…
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Corporate Book and Tax Book having different calendar yearsContent Hi, We have a corporate book as per the Jan to Dec calendar. However tax reporting period is from April to March. So can we link a corporate and tax book that ar…
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How to make Asset cost equals to NBV and Depreciation reserve zeroSummary: Our Corporate Books are in USD and Tax books are in INR. We have requirement for Tax books that all active asset cost should become equal to NBV and Depreciatio…
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Depreciation IssueSummary: Content (please ensure you mask any confidential information): We have a scenario as below. 1. We have purchased an asset as at 30th Mar 2024. 2. Asset book has…
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Can we create a Lease Contract for a Purchase Order from Oracle Lease Accounting Module?Summary: Can we create a Lease Contract for a Purchase Order from Oracle Lease Accounting Module (Not Leased Assets) Content (please ensure you mask any confidential inf…
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HOW TO MAKE ASSET TAGGING MANDATORY IN WMSSummary: I want to restrict my operations to must link the Asset with the OBLPN. In short, without linking an Asset with an OBLPN system won't let the user ship the orde…
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Prorate Convention is showing error when importing FBDI file for Post Mass AdditionsSummary: Daily Prorate Convention is showing error when importing FBDI file for Post Mass Additions saying that this prorate convention is not available, but it is worki…
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Seeded Asset Additions Report: YTD Depreciation showing zero for legacy assetsSummary: On the seeded Asset Additions Report, why is the YTD Depreciation column showing 0.00 while initial depreciation field has value. Content (please ensure you mas… -
Do we need 2 fixed assets calendars?Summary: Recently added a new company with March Year End. All current companies are with Dec YE. Do we need to create a new Fixed Assets Calendar to reflect Fiscal Year… -
the automatic defaulting of Requisition creator name in Asset Assignment detailsI need asset assignment details tab to get auto populated with requisition creator name. What setup needed at book level or PO /requisition .
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The worksheet cannot be used. (ADFDI-05530)Summary:oracle.adf.model.binding.DCBindingContainer$Warning: JBO-25089: Too many matching records found. Specify additional criteria to limit the number of records. Caus…
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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Closing FA period with no depreciation, but no catch-up depreciation when depreciation resumes?Summary: Due to regulatory reporting requirements, we must migrate all of our assets in the prior period to go live. Ideally, we would migrate the assets with their go-l…
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Is there a way to hide Task button for Certain RoleSummary: Currently we are trying to restrict certain users with certain role from accessing the Task Button, is there a way to do this? Content (please ensure you mask a…
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How to setup a depreciation method with zero depreciation rate in SLMHi, We have a requirement wherein in SLM the depreciation rate should be zero in case of a specified category i.e land. The client is not ready to accept the uncheck the…
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Fully depreciate in current periodSummary using field "Fully depreciate in current periodContent i am looking for information regarding the field in Fixed Assets "Fully depreciate in current Period". We …