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Assets
Discussion List
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How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes … -
How to avoid decimal places in Japan asset book for deprecation,Summary: we have created new book in Japan for corporate ,when we are trying to run deprecation system is not able to run it's calculating deprecation in decimals. Conte…
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Scheduled ProcessesSummary: I am trying to find the scheduled process that someone ran back on 3/19/24, but I think it's too far back. When I look in the scheduled processes work area, I c…Alexandra Pickett 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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What are the calculations or processes inside &L_DEPRN_SUMMARY of Asset Register Report?Hello, We are investigating an unexpected behavior which cause an issue and some discrepancies in our reporting. We need to know what is the content of the lexical, &L_D…
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Asset addtion from ReceiptSummary: Content (please ensure you mask any confidential information): Hi, We will acquire assets using PO matching. However, we see a risk in those cases where the inv…
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Asset Transaction Flexfield does not show at Asset Impairment screen or spreadsheetHi, I would like to enable flexfield to show at the asset impairment screen and excel spreadsheet. But when I enabled flexfield at Asset Transactions level as below, The…
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How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
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FA Data transfer and depreciation alignment across different fiscal calendarsWe need to transfer FA data using Initial and Periodic Mass Copy from the Corporate Book (Fiscal Year: Jan-Dec, Depreciation Calendar: Jan-Dec) and the Primary Ledger (G… -
"The batch name already exists. Enter a unique batch name for this book and transaction type."Summary: While Loading the Post Mass Addition (Fixed asset) using the invoice details in the system, i am getting this error "The batch name already exists. Enter a uniq…Aathira Rajendran 61 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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restricting depreciation method ratesSummary: As of now Japan is giving 2 default rates , for example for JP-STL 15YR depreciation method , it is giving 2 rates -6.6 and 6.7 , can you please let us know how…
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Create Adjustment Journal and Create accounting privilege in Fixed assetsSummary: Content (please ensure you mask any confidential information): Hi, We wanted to know the Privilege for the following tasks in Fixed assets: Create Adjustment Jo…
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Fixed Asset invoice is not reflecting in Prepare Mass Addition (Asset Workbench)Hi Team, This is to bring to your attention that Payable Team has processed Fixed Asset Invoice and validated, accounted then, submitted Create Mass Additions and this j…
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Can REST API be used to merge assets?Can REST API be used to merge assets? Similar to merge process that can be accomplished through prepare mass additions standard interface
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Accumulated Depreciation booked for manual assets when its copied to Local bookSummary: The user is loading Assets into CORP Asset book with values in Depreciation reserve populated. Upon successful creation the accounting for event addition create…
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Unable to do Unit and Cost retirement at once via Mass Retirement featureSummary: Content (please ensure you mask any confidential information): We tried to perform asset retirement via Mass Retirement functionality. However, following are ou…
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Is this possible to close the FA period without calculating depreciation for one day for a new assetHi Team, India bookkeeping system FY starts from Apr ended in Mar. Now we need to upload asset in Mar-24 with DPIS 31-Mar-24, but system should not calculate depreciatio…
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Can the asset liability figure be updated for migrated leased assets?When assets were migrated, the asset period was set to August and the system calculated the liability as if it was August. We then wound the period forward to October an…
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'Asset Summary Report Germany' in Oracle Fusion.Summary: We had a report 'Asset Summary Report Germany' in EBS Release 12, this report is providing us the information required for Statutory/Audit reporting. We would l…
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What is the best practice if Client needs to use Daily Deprecation, instead of monthly?Summary: Client needs to use Daily Deprecation, instead of monthly Content (please ensure you mask any confidential information): Hi All, Please the client currently usi…
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Scheduling Extract Assets Reporting Data JobSummary: We were trying to create an OTBI report fir fixed assets and noticed that subject area did not return any data. We executed job 'Extract Assets Reporting Data' …
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How to calculate depreciation for Low value asset pool with two depreciation ratesSummary: In Australia, for assets costing between $500 and $1000, the depreciation is calculated based on the pooled value of the group asset. Depreciation Rate is calcu…
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Deleting and Renaming Departments in Manage Fixed Assets Flexfield Value SetsSummary: Wondering if there's a way to edit the names of departments and also delete ones that are no longer needed. Wanting something more permanent than just uncheckin…Alexandra Pickett 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Change Date Format in Fixed Asset from MDYY to MMDDYYYY?Summary: How to change date format in FA from MDYY to MMDDYYYY? Content (please ensure you mask any confidential information): We are configuring a new environment for F…
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How to create an Asset at the time of receiptSummary: I need to create an Asset once the receipt is done as the vendor is going to send an Invoice a year later i want to capitalize the asset once we accrue at recei…
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Reserve amortization has negative amount? Fixed Assets EBS 12.2. Is there posibility to disable it?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… -
How can we restrict changing Asset Life in Asset AdjustmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…NarsingaRao Surabhi 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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how to make asset tag and serial number fields mandatory from the current system dateSummary: Hi, We have a requirement to make asset tag and serial number fields mandatory in oracle assets module from the current system date. Could you please suggest ho…
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Asset addtions reportHi, Running the asset additions report we only get the new asset additions, where the source-lines from AP added to existing assets are handled as adjustments and theref…Tim Jespersson-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Difference between Scope Increase at Standalone Price and Scope Increase in Lease AccountingSummary: In 23 D Releases Scope Increase at standalone price Opt In feature is delivered. Requesting input as what is the difference in system behavior between Scope Inc…
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Fixed Assets Attachments to different assets as batchesHi Team, Would be possible to upload batches of registrations copies in Oracle to multiple fixed assets as attachments. Is there any way to upload batches of registratio…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle