To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
Updating Asset Categories with Missing DFFContent (please ensure you mask any confidential information): Dear All, Thank you in advance for your assistance. I have encountered an issue where all asset categories… -
Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
Send notification to FA ManagerOnce mass addition program complete, system send notification to FA Manager that there are pending source lines are capitalization? do we have standard functionality whe…
-
Are there any report that can show future Net Book Value (NBV) of assets?I would like to know if there are any reports/features exist in Oracle which can shows the amounts of future Net Book Value (NBV) and depreciation of assets. E.g., forec…
-
Is it possible to configure 2 depreciation methods under same asset book?There are 2 asset books to be configured one local tax book another GAAP book For the GAAP book depreciation method is STL and for local tax book depreciation methods ar…
-
asset acquisition dates disappeared in after completed adjust asset in spreadsheetSummary: User did the Adjustment using the Adjust Asset - Mass Transaction under transaction type change category. corrected only the minor category as requested, There …
-
How to Upload the Prorate Conventions in Fusion AssetsSummary: Hi Team, My Asset Placed in Service is 1970, I need to Create the Prorate convention Twice in a month; Please suggest me how can i do that. Regards, Content (pl…
-
zero amountSummary: Addressing the impact of cost modifications on assets created from Payables during mass addition preparation. Content (please ensure you mask any confidential i… -
Asset Assignment and Accounting RequirementSummary: Below is the summary of the questions : 1. Whenever they change the asset Assignment from one employee to other based the employee's cost center Depreciation ex…
-
Impairment should be charged to cost center associated to expense account associated to assetImpairment and Amortization Charges should be charged to cost center associated to expense account associated to asset rather than cost centre associated to asset catego…
-
Requirement for Dynamic Dependent DFF Values Based on Site Selection in Oracle FusionWe have two Descriptive Flexfield (DFF) fields: Site DFF (First DFF): This field has two possible values: a. San Salvo b. At Supplier Building DFF (Second DFF): This fie…
-
I have data conversion issue in Asset data. Can we create new Asset book?I have a data conversion issue in asset data. Can we create a new asset book? Issue: The client has given the asset register and loaded the asset register into the syste…
-
Create Accounting for Fixed Asset "Addition" create sum of journals, can i split it?Summary: We are trying to create SLA Supporting Reference for journals created by Fixed Assets and Receipt Accounting in order to create Clearing Accounts Reconciliation… -
Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
-
Assignment Book Configuration - Format QuestionSummary: Dear All, I'm writing to configure the Assignment book to a category using the configuration package. The Excel file I'm working with is very format-sensitive, …
-
Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
-
Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
-
Maintainance of Separate Tagging for Muliple Units of Single AssetSingle Asset with Multiple Units , Need separate Tagging for each unit in Oracle Fusion.
-
Encountering issues with ADFDI spreadsheets?Summary: We use ADFDI spreadsheets for mass adjustments, transfers, etc. There are times when we can run sheets with 1300 lines with no issues and other times when we ha…
-
Assets categories only in corporate bookHi, I have some asset categories which only for my corporate book (not the associated tax book). However, my understanding is that once the asset is added from Accounts …Tim Jespersson-Oracle 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Mandatory DFF not working in Asset Retirement FBDISummary: We have added a Mandatory DFF in Retirement. While retiring the assets through FBDI or ADFDI and DFF is not working and it is posting the retirement without giv…
-
Lease Interest Calculation on daily basisSummary: System is generating lease interest on monthly, quarterly, semiannually, annually basis but requirement is to calculate the interest on daily basis. Content (pl…
-
Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
-
It is possible to make Segment 2 is Dependent on Segment 1, and Segment 3 is dependent on Segment 2Summary: Hi We have Segment 1 , Segment 2, Segment 3 ; Is it possible to make segment 2 is dependent on segment 1 and Segment 3 is dependent on Segment 2 (We want to hav…
-
How do we handle a fixed asset for tax purposes that is part of a cost segregation study?Summary: We have an asset that is part of a cost segregation study and would like to track depreciation in the system instead of offline spreadsheets. See the details be…Anne Frampton-Nguyen 33 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
What is the correct depreciation rate to be used to set up the following depreciation method?Summary: Kindly help what is the correct rate to be used STL 60B - Straight-Line with 60% Bonus Depreciation STL 80B - Straight-Line with 80% Bonus Depreciation Life in …
-
how to prevent prepare mass additions program to automatically fill in employee name/nbSummary: how to prevent 'prepare mass additions' program to automatically fill in employee name/nb with requester name ? can we change that set up using a lookup (as it'…
-
Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…
-
Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
-
How i make a custom role (transfer asset ) only for userSummary: i copied a role and remove priviladge but it didn't work or tell me which specific role i should take Can any one please help Content (please ensure you mask an…