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Assets
Discussion List
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SLA rules to pick Cost Center segment from AP Invoice DistributionSummary: We modified the Fixed Assets Addition Rule such that the Cost Center segment is Expense Cost Center Segment or Expense Cost Center Segment with Payables Check s… -
Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …
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Fixed Assets - Tax Book - Depreciation Calculation CriteriaSummary: Following is the scenario for Bonus calculation for FA Tax Book - Overall bonus depreciation is 40% of the Assets (Example - USD 400000) There is an upper limit… -
Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes?Summary: Hi Team, Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes? Or is there any way to execute this analysis other than User Interface…AASHUTOSH K. UPADHYAY-Oracle 18 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Is it possible to create DFF in FA, that appear in Assets Inquiry page ?Summary: Is it possible to create DFF in FA, that appear in Assets Inquiry page, When you search any Asset in Assets inquiry page, we have the below fields called — Book…
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Accounting date logic in case of assetsHi, We wanted to understand the accounting date logic of Assets module. We went through the Doc but it is not clear enough. What Is The Accounting Date (GL DATE) In Fusi…Bhagchandani Nayan 6 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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The depreciation is turned off for an asset but the deprciation reserve amount is not reversed to 0Summary: The depreciation is turned off for the asset books corporate and tax for an asset. The YTD depreciation and depreciation reserve is 0 for the corporate book and…
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it is possible to charge depreciation to two different cost centers without splitting assets?Summary: We need to Charge depreciation into two different cost centers but without splitting the asset. Content (please ensure you mask any confidential information): V…
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how to execute Source Lines ReportSummary: is there a Source Lines Report under Fixed Assets ? Content (please ensure you mask any confidential information): Under Reports and Analytics it is not listed …
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Mass update of Asset Depreciation costWe have situation where asset depreciation cost is incorrect due to NBV method now business want to adjust that difference amount to each asset taht has been showing dif…
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Segregation of duties for reinstatement and Capitalize CIP assetHi, We have tested and demonstrated the Segregation of Asset Transaction Entry and Transaction Posting DutiesFeature released in 24A. However, there is a requirement to …Bhagchandani Nayan 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Different Data Reference Sets for Prorate Conventions and Asset Books - Impact?Hi All, Thank you in adavance for your help and support. I'm configuring Oracle Assets and have a question regarding data reference sets. I'd like to use a 'Common' data…
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How Many Assets we can load by Using FBDI Template with Status of NewSummary: How Many Assets we can load by using FBDI Template with status of New and Once the data is in Mass Additions we need to Post the data; to Post the data what is …
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Unable to default different First party number and diff transaction types on lease invoicesSummary: Unable to default different First party number and diff transaction types on invoices We are processing a invoices from revenue leases to AR. Requirement is to …
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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…
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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 reportSummary: I am trying to modify the datamodel of Journal Entry Reserve Ledger - seeded report while adding this table FA_MASSADD_DISTRIBUTIONS. Content (please ensure you… -
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… -
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 15 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…