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Assets
Discussion List
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Assets still showing number in Ready to Post after addedIn the assets add section it is showing assets in ready to post and adjustments. But there aren't any asset in there. Usually when we add assets the number goes back dow… -
Fixed Assets To and From Period range parameterSummary: I'm editing a DM for a fixed assets report. My task is to create a "To Period" and "From Period", the issue is in the SQL no matter how I've written it in to be…
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Unable to Modify Cost Clearing Combination in Tax Books Due to Missing Payables Cost SourceWe are unable to modify the cost clearing combination to differ from the default category in tax books due to the absence of a payables cost source. In the SLA, we adjus…
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Asset Register report Format Change.Summary: Can we change the format of the asset register report ? Content (please ensure you mask any confidential information): Dear All, Thank you for your help and sup…
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Asset Create Accounting process completes in warningSummary: Asset Create Accounting process completes in warning Content (please ensure you mask any confidential information): I am getting the following error: Periodic D…
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Loading the depreciation reserve balance which is more than asset costCurrently the client is bringing up one of legacy assets where the cost is a negative value and depreciation reserve is a positive value making it the depreciation reser…
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fixed asset adjustment info tileSummary: Hi Fixed asset adjustment info tile not displaying correctly, It displays 14 incomplete records, but when we are trying correct them by clicking on adjustment w…
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Problems displaying record in the "addition" infolet in assetsSummary: Hello. In the "additions" infolet level of the fixed assets module, records are displayed that cannot be displayed. When selected it does not display any inform…
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Why is the lease payment greyed out when selecting the payment type as periodic lease payment?Content (please ensure you mask any confidential information): Hi All, Thank you in advance for your help. I am encountering difficulties while creating a lease in the F…
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How to migrate entire Fixed Assets configuration from one environment to anotherSummary: We are implementing FA in our organization. We have 3 testing environments, and our prod environment is already live. I would like to know how we can move the c…
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When transfering an asset the depreciation expense account should be locked or greyed out.Summary: The client is requesting to prevent manual addition of the depreciation expense account from being updated when transferring an asset Content (please ensure you…
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Limiting emplyees when transfering assetsSummary: Transfer of assets should only be allowed for employees who are asset owners. Content (please ensure you mask any confidential information): Hi All, Thank you f…
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Data is not flowed in ZCA_ASSET from CSE_ASSETS_BSummary: Hello, Could you please explain why the data is not flowing fully from CSE_ASSETS_B to ZCA_ASSET tables? What are the purposes of these two tables? Is there any…
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Display location segment Value description in FA OTBI ReportSummary: Hi, in the 3 subject areas related to FA, only we can see the location segment code. we have a requirement to display the code description as well. but I cannot…
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Is Fixed Assets calculating bonus depreciation correctly in the two scenarios listed below?Summary: Content (please ensure you mask any confidential information): Scenario #1 -------------- Cost: $1000 Life in years: 5 Bonus rule rate: 80% In Service Date: 03-…
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Steps to Transfer open assets from one ledger to another ledger bookSummary: There is a scenario where business would like to end date the existing ledger and create new ledger. Here business will close the asset book for existing ledger…
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Why do I get an error when attempting to upload my asset calendar with a period suffix of Fiscal?Summary: I am attempting to upload my Asset calendar using Fiscal as the period suffix, but I am running into the following error. I also tested uploading my Asset calen…
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Within the leases of fixed assets, how can I change the amount if it varies each month?Summary: After a new implementation within the fixed assets module in financial leases: I would like to know how the payment program changed specifically in the amount, …
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Best Practices for adding a new fiscal year, asset calendar and prorate calendarSummary: Best Practices for adding a new fiscal year, asset calendar and prorate calendar Content (please ensure you mask any confidential information): Adding new GL ca…
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FA tax book accountingSummary: Hello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accou…
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FA tax book accountingHello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accounting is …
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We wanted to understand if , It it possible to depreciate assets in the below manner ?Summary: We wanted to understand if , It it possible to depreciate assets in the below manner ? If so, Please let us know how to achieve the same. Requirement: Depreciat…
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How can change the LTD Production in Oracle Assets?Summary: The user changes the asset's production capacity every year. For example, the January 2024 production capacity of an asset was 100,000, but in January 2025 it c…
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Can segment be added later on after the creation of the assets?Summary: Requirement is to add the location segment 2 later on after the creation of assets. What will be the impact on the existing assets? Content (please ensure you m…
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Annuity Depreciation Method - Accounting EntriesSummary: Hi All, We are testing the Annuity Depreciation method which was introduced in the 24C Update. The below entries were auto generated by the system as per the co…
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Upload Asset Category in Books with whole combination of Depreciation ExpenseSummary: Hi, We are using Rapid spreadsheet in uploading Asset Categories on Asset Books. But we are failing in Depreciation Expense Account load because it requires org… -
I am creating a Custom BI Report for Asset Inquiry. Which data table has Financial tab's detail?Summary: Hello, I want to create a report but was not able to find the data table for "Life in Years" field at "Financial" Tab. Please kindly point me to the correspondi…
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What are the roles which provide blanket BU access or grant access to other asset books in FA moduleWhat are the roles which provide blanket BU access or grant access to other asset books in FA module
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Fixed AssetsSummary: Hi Team, As the users are in 2nd year of support with GL/AP/AR/FA/CM, but somehow users are unhappy with FA Module and now not going to use FA Module any more, …
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We have tried to Retire an asset which is sold to employee in Jan 2024.Summary: We have tried to Retire an asset which is sold to employee in Jan 2024. While we are trying the system is throwing the error based on CVR Rules. Profit on sale …