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Assets
Discussion List
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FA - Invoice distribution does not travel to FA when creating assets.Summary: When creating asset from payable invoice source, AP distribution string, natural account aside, all depreciation expense segments should have the same BL, SL, L… -
How is first month depreciation calculated when prorate date not equal to dpis?Summary: Content (required): Hi, the depreciation of the attached asset (cost 1000, depreciation method 20%) is equal to 1,30 for the first period in service (May-23). T…
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Fixed Asset - Creating Cross Subject Area without SQLI am creating a cross Subject Area OTBI and having a problem. Fixed Asset- Asset Depreciation Real Time Fixed Asset- Asset Transactions Real Time When adding Asset Tran… -
Is there any applicability to distribute the depreciation amount into multiple cost centerAs per customer requirements, the depreciation amount needs to be distributed among multiple cost centers. How can we achieve this? can we achieve it by SLA through a fo…
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currency precisionSummary: There is a rounding issue when posting an FA transaction (in local currency) from the Primary Ledger (in USD) to the Secondary Ledger (in local currency). Since…
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Need query to get asset details as mentioned in the summarySummary: Hi, There is an asset which is placed in service in Jan-24.Suppose there is an amount adjustment done in Aug-24 to the asset and in oct-24 life in months adjust…
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We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: Wrong naming convention of the asset calendar period is causing some reporting issues. We would like to update the closed asset period in cloud financials. Cont…
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How to schedule ESS job and receive output through emailSummary: Hi, We want to schedule an ESS job 'Create Mass Additions' and it will also submit the child program 'Create Mass Additions Report' so user need the output file…
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Export and Import of Configurations through REST APIHi All , Can anyone tell me what is the process of Export and Import of Fixed assets Configuration through REST APIs and in postman. Need to export configurations to ano… -
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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Can you adjust the year in service date for an asset in the tax book only?Summary: We have a handful of assets that were entered in 2023 with a date of service of December 2022. Oracle is using the depreciation rules for 2022 to calculate depr…Anne Frampton-Nguyen 11 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Approval Not Working for Asset AdditionSummary: Approval Not Working for Asset Addition despite Enabling Approval and Setting Workflow in "Approval Not Working for Asset Addition" Content (please ensure you m…
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Unable to Convert the Source Lines to Capitalized AssetsSummary: Hi Team, FA has source lines from AP that were processed with the expense account combination. We tried to edit the source line to fill in the missing informati…
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How do we fix Depreciation Reserve on individual assets?Summary: We have a few assets that were flagged to depreciate in our tax book in error for several years. The depreciation flag has been removed, but depreciation reserv…
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Can the asset life be increase after adding to asset or assign parent/child?I would like to know if there any feature available to increase asset life after adding asset (It could be Add to asset to asset addition and track as parent/child asset…
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How the system will post a journal for the value in depreciation reserve, when creating a new assetSummary: I am creating a new asset where it is a consolidation of existing assets; I have the original cost and accumulated depreciation calculated to 30 June 2024. When…
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Are there REST API available for Fixed Assets related setups?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…
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Can we restrict user from modifying the asset amount and asset unitsThere is a requirement to restrict the user from modifying the asset amount and asset units after the addition. Is there any workaround for this restriction
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Asset Lease Accounting Entries (FA module)Content (please ensure you mask any confidential information): Dear All, I'm currently working on the Asset Lease functionality within the FA module. To address a client…
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How can I create a depreciation formula with a different rate for 1st calendar year?For example, if an asset enters the system on Nov 1 any year and its cost is $2000, for Jan 1 next year its depreciated value on books should be $1000. Then from there, …Arelys Mena Esquivel-Oracle 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Which DFF can append to Description Rule in Event Class "Addition" Fixed Asset?Summary: Edit rule: Manage Description Rules Append Description rule custom to Rule set "Addition": Manage Subledger Journal Entry Rule Sets Active SLAM Addition: Manage…
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Fusion REST API to create an asset in Oracle cloudCan any one please help me to work with the fusion REST API I tried with the below document , but I am not getting any response back Also, how to identify which are the …
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Maintain NBV for Revalued Assets if Revaluation was not performedCan we Maintain NBV for Revalued Assets, if Revaluation was not performed
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what are the setups required for Configure 40% Bonus depreciationSummary: Hi- I need help to configure MARCS Depreciation with 40% Bonus depreciation method. Content (please ensure you mask any confidential information): Version (incl…
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Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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Clearing account Derivation in Tax BookSummary: Clearing account Derivation in Tax Book Content (please ensure you mask any confidential information): How is clearing account derived when Asset is copied from… -
Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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Why I am unable to delete data from the Additions Exception InfotileHi , We have an issue where we have close to 600 records under Additions - Exception infotile. We would like to delete these exceptions so that we can keep the applicati…