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Assets
Discussion List
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Add Assets when ReceiptHi Guys Could I add Assets to Fixed Assets When Receipt in Procurement Instead of when Invoiced Considering we do not have License for Asset Maintenance Module. Thank You -
Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…
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Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
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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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No option to change FA Lease Payment FrequencySummary: The original lease agreement has multiple payment frequency and it changes during the agreement. (e.g Quarterly gets converted to monthly post completion of the…
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Retirement of an asset in the period of service in dateHi Team, I have a question regarding the retirement of a fixed asset within its service-in period. I came across some documentation online stating that certain condition…
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Generate Lease Invoices from Assets defaults LE on Inv Header based on default at BU. How to Edit?Summary: We have around 200 plus Lease Assets which generates 200 plus invoices monthly. These invoices belongs to different Legal Entity and Business wants an option to…
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Oracle seeded Depreciation methods for Italy in Oracle cloud.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Eac…
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Is there any function to manage fixed asset in daily operation where we can create self service reqSummary: We need a function to manage fixed asset in daily operation to enhance self service (asset assignment, transfer, return,…) where all employees can create self-s…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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From which do we get current YTD depreciation amountWe have below logic to get the YTD DEPRN amount, but the depriciation is not run for sep month hence the query fails as no record in summary table for sep period counter…
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Can we create approval rules for Depreciation TransactionsSummary: Hi, I see that Oracle spreadsheet 'Asset Transactions Approval Basic Template.xslm' has tabs for Addition, Adjustment, Transfer, Retirement and Mass. I have a b…
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Accrue at receipt for Expense ItemsSummary: We have Setup at BU Level-> Accrue at Period End→ This is needed for Multiperiod accounting and Amortization of Opex. For Capex we need, Accrue at Receipt as we…
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How to restrict the automatic defaulting of Requsition creator name in Asset Assignment detailsSummary: Content (please ensure you mask any confidential information): Hi, We noted that Requisition creator employee name and number are getting defaulted in Asset Ass…
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How to change or modify location attribution under asset tab for a lease contractSummary: How to change or modify location attribution in the asset tab for a lease contract The customer is attempting to modify the location attribution for a specific …
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Asset book: Datasecurities Rest Api Uses Different Securitycontextvalue for Post and GetKB141440 (Doc ID 2777833.1) show the solution as below but can someone guide me on implement this solution? I tried to follow https://docs.oracle.com/en/cloud/saas/finan…
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Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
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How to import assets with its EXTN_ATTRIBUTEs using Import Installed Base Assets FBDI?I am implementing Maintenance Asset and there is a requirement to do a initial data load. There are 80 EXTN_ATTRIBUTEs (EFFs) configured on the Asset Overview Screen. He…
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Accounting of assets created from ADFDI, AP,FBDI after validation of capitalized threhold valueSummary: Hi Please help verify the accounting generated for the business scenarioes as below. 1）Assets were uploaded via Spreadsheet or FBDI ，and after running the cap…
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Impairment ReserveSummary: Our business partners are asking for the impairment reserve account to be changed from what is currently defined within a category. However, when I got to manag…
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The alternative depreciation system (ADS) in relation to the MACRS depreciationSummary: The alternative depreciation system (ADS) in relation to the MACRS depreciation for assets in US. Can you please let us know if Oracle Fusion Cloud supports thi…
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How to default the Asset cost center on the depreciation expense acct from employee default expenseHow can we default the Asset cost center on the depreciation expense account from employee default expense account ?
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Update Fixed Asset through REST APISummary: Changes are not reflecting on ERP Fixed Asset even if the API show successful Content (please ensure you mask any confidential information): We are trying to up…
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Need to make DFF attribute as required conditionally in Oracle Asset module against lookup valuesSummary: Need to make DFF attribute or Flex field segment as required conditionally in Oracle Asset module against lookup values . Please provide us it can be achieved u…
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US Form 4797 - Sales or Exchanges of Property Report not showing all the Retired assetsHi all, We are facing an issue related to Standard US Form 4797 - Sales or Exchanges of Property Report. This report not showing all the Retired assets with Retirement t…
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How Formula based depreciation works in oracle fusion?Summary: How Formula based depreciation work in oracle fusion? We have requirement where 3 Years of asset life should be depreciated 30% with declining balancing rule an…
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Is anyone experiencing problems with ADFDi Fixed Asset Revaluation template?When using revalue assets the ADFDi spreadsheet that is exported so we can input information of revaluation on assets to import back into Fusion is not allowing the prev…
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Accounting entries for for cost adjustmentsSummary: Incorrect accounting entries for cost and periodic depreciation for cost adjustments. Content (please ensure you mask any confidential information): One of the …
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How to link to the source invoice infomation in table for the prepared assets?Summary: How can we link these prepared assets to the source invoice infomation in table? Content (please ensure you mask any confidential information): We add asset by …