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Assets
Discussion List
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Is it possible to send adjustment journals from Fixed Assets?Summary: Some of the cost accounts are created as a control account as they don't want any manual journals created directly from GL throughout the year. But they want so… -
Changing Cost Account for Existing CategorySummary: Dear All, I hope you're doing well. I have a query regarding Oracle Fusion Assets. We need to change the cost account associated with an existing asset category…
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Reinstate asset function is not returning retired assets in searchSummary: Hi, I'm trying to reinstate a retired asset. When I go to search for my retired asset, nothing is returned from my search in the reinstate asset screen. I've tr…
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Getting error ORA-00918: column ambiguously defined while adding table to seeded reportThere was an error rendering this rich post.
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PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh…
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PVO and Oracle Base Table for Fixed Assets approvalsWe have approval hierarchies enabled for Fixed Assets, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywhere. Please …
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Requirment to run the accounting during period closeSummary: Hi, We have a tax book that is not posting to any ledger, the book is only for tracking tax depreciation and reporting. We have recommended that the customer ru…Tim Jespersson-Oracle 25 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Employee name under asset assignment should not automatically default from AP Invoice Iine RequestorHi, Employee name under asset assignment should not automatically default as Invoice line requestor for Source lines coming from AP to FA Currently, it is being populate…
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Enquiry on usage of FA extract tables for developing BIP reportsWe have a requirement to develop BIP reports. We already have the FA extract process run post every period close. Wanted to check the feasibility of using FA extract tab…
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Impact of change in French chart of accountsSummary: Certain accounts in the French chart of accounts have to be modified in 2025, as required by French tax legislation. These changes impact category settings. The…
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How to terminate and create a new lease agreement ?Summary: Actually there is a lease which is already in progress however recently the lease contract is revised. Now business wants to terminate the last lease agreement …
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Is there an option to roundup or rounding down the depreciation amount?Summary: When performing depreciation expense calculations, it seems that the results are rounded. Is it possible for each company to change the rounding method, such as…
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How can we set up an accelerated depreciation method, which switches to linear after 12 months ?Summary: We are trying to build an accelerated method which has an accelerated rate (50% of cost) during the 12 first months of life and then a linear method for the rem…
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API to get list of all Fusion Fixed AssetsHi Is there an API to get a list of ALL Fusion Fixed Assets. (eg Asset Description, Asset ID, Asset Number, Asset Book etc). I've looked at "fscmRestApi/resources/11.13.…
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Diffrent number of units in the corporate book and tax bookSummary: Hi, Based on the documentation I can find regarding the copy process between the corporate and associated tax books the full cost retirements should be copied. …Tim Jespersson-Oracle 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Approval not working for aseets added from payables through mass addition processSummary: Hi Experts We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from pa…
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what would I do to reverse that depreciation catchup and make the CP depre calculate correctlyIn January, I made an unamortized adjustment to change the useful life from 4 years to 6 years and change the salvage value from 20% to 10%. This caused a depreciation c…
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Fixed asset custom roleWe need to create a custom role for Fixed assets and remove the privilege "Calculate Fixed Asset Depreciation" which would restrict the user to not calculate depreciatio…
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Single minor can attached multiple majors in FAWe have a requirement to add one minor to multiple majors, i checked in lower instance am able to add but wanted to know it will impact any process or accounting , if al…
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Is there a tool to convert from Asset Leases to Lease Accounting moduleSummary: Are Asset Leases going away and is there a tool to convert Asset Leases to leases in the FLA module? Content (please ensure you mask any confidential informatio…
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Asset Addition Approvals are not visible in BPM in oracle fusionSummary: Asset Addition Approvals are not visible in BPM in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you…
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Can we use FA module only and not transfer journal into GL?can we use FA module only and not transfer journal into GL? Is there any limitations or dificulties in this cases.
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Issues with customizing Journal Entry Reserve Ledger Report / ESS JobSummary: Issues with customizing Journal Entry Reserve Ledger Report / ESS Job Content (please ensure you mask any confidential information): We are encountering report …
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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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How to enable the Budget Books in Oracle Cloud ?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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How to update asset calendar datesSummary: Content (please ensure you mask any confidential information): User have incorrectly setup the end date for January which doesn't align with GL calendar. How to…Bhanu Prakash Sharma 17 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Asset approvals based on converted currencyWe are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we don't see…
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Keeping asset tax books openSummary: The customer have 3 asset books, one corporate and 2 associated tax books. During the end of fiscal year they want to keep the December period open until March/…
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data limit of fa spreadsheet (adfdi)Hi, Can someone pls confirm the data limit of Adfdi spreadsheet in Fixed assets module for different types of speadsheets as mentioned below: Additions spreadsheet Adjus…Bhagchandani Nayan 42 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we have one tax book for multiple corporate booksSummary: Can we have one tax book for multiple corporate books so that for one category in different corp books will be copied to one group asset of same category in one…