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Assets
Discussion List
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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 25 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…
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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…
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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…
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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…
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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 35 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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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 …
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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'…
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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…
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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…
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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…
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Dismantling Cost Addition in AssetsDismantling Cost Addition in Assets Value as per IFRS 16. How do we add the Cost in Asset in Asset Module.
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Fixed Asset - Tax Book Group Asset Reserve amount showing in NegativeHi Team, The issue is In the Group Asset, The Depreciation Reserve showing in Negative Balance. I have created Two Assets in Corp Book and Transferred to Tax Book in sam…
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Bar Code IntegrationHi, What are the methods of bar code integration in Oracle FA can it be done through OIC and VBCS please provide your suggestions. Thanks -
Where can user view the Descriptive Details updates to fixed assets in the systemSummary: 1. Where can user view Descriptive Details updates to the fixed assets in the system? 2. In which backend table are changes in descriptive details of fixed asse…
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JournalEntryReserveLedgerSummary: I am trying to customize the report Journal Entry Reserve Ledger and when I am trying to save the data model (JournalEntryReserveLedgerDm), I am getting pop up …JATIN_SINGHAL-Oracle 19 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Is it possible to journal the depreciation expense in old company code at the month of asset transfeCompany A and Company B is sharing the same Asset Book. Is it possible to realize the following: 1. Transfer an asset from Company A to Company B by changing the balanci…
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How to perform unplanned depreciation in massSummary: We have a requirement to perform unplanned depreciation for number of assets on periodic basis. How do we do this? Oracle provides functionality to perform unpl…
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Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
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Assistance with Mapping Columns for Mass Asset(totally new assets) Import via SpreadsheetHi, We are planning to perform a mass import of new assets via a spreadsheet and I wanted to know if there's a template available for this process. I’ve been working wit…
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How to setup a depreciation method with zero depreciation rate in SLMHi, We have a requirement wherein in SLM the depreciation rate should be zero in case of a specified category i.e land. The client is not ready to accept the uncheck the…
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Asset Transfer Approvals - Asset transfer approval is based on the cost center managers.Summary: Asset transfer between cost centers is functioning, but while the source cost center manager is receiving the approval notification, the target cost center mana…
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what are the steps to update the asset lives of Asset Categories using an RI file?Summary: what are the steps to update the asset lives of Asset Categories using an RI file? Content (please ensure you mask any confidential information): Version (inclu…
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Whenever we are loading the assets through Spreadsheet ( Where the Approvals are implemented)Summary: Whenever we are loading the assets through Spreadsheet ( Where the Approvals are implemented) do we need to change the Transaction group each and every time whe…
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Retirement transactions are stuck under incomplete statusSummary: The three assets that were retired and user executed the process correctly, but these are still in incomplete status. Content (please ensure you mask any confid…
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Can we skip a period from copying in tax bookHi All, we have migrated the assets as on Jan-24. We haven't copied anything to tax book yet. Now, we don't want to copy the migrated assets to tax book, we want to copy…
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Rename Asset Key valueSummary: We have a business requirement to capture few asset keys on assets for which they have not yet determined appropriate name. Later on, they want to rename those …
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Can we split mass addition lines by amount instead of units?Summary: We need to allocate single unit mass addition lines (e.g. for a server) into multiple lines so we can allocate the cost to multiple segments. These segment dist…