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Assets
Discussion List
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Security Question: Creating Custom Role "Adjust Asset" is unavailable under "Transactions"Summary: When I take the out of the box "Asset Accountant" role (ORA_FA_ASSET_ACCOUNTANT_JOB) and apply it to a user it has the "Adjust asset" ability under "Transaction… -
Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th…
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How to download spreadsheet for direct entry of new prorate and calendar definitions.Summary: Spreadsheet for direct entry of new prorate and calendar definitions. Content (please ensure you mask any confidential information): Our client is having the fi…
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FA Depreciation Error - Attempting to close a periodSummary: I'm attempting to run depreciation on the last month for the fiscal year for my GASB book and I'm running into an error. The error log I've received is shown be…
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Create Mass Addition ReportSummary: Hi, When AP user submits the Create Mass Addition process, the AP lines are transferred to the FA Module but the Mass Addition Report is not generated. Please a…
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AP Invoice to FA Mass Addition- Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …
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Retirements under one transaction group is not shown togetherSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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impairment reserveSummary: Clearing the Impairment Reserve Balance and charging this to an Impairment Reserve Reversal (Revenue) Account Content (please ensure you mask any confidential i… -
Unable to access Life in Months for STL methodHi There, I have a requirement to add life in months like 1,2,3...12 to be able to use them with STL Depreciation method. But when I add the life in months under STL met…
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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Fixed Assets[Background] The request to register assets directly in the tax book increases [Details] 1 Manage Fixed Asset Lookups > Search for Lookup Types ORA_FA_ALLOW_TAX_SOURCE_L…
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Assets were added to all but one book - can we add to FED book now keeping asset numbers aligned?Summary: Looking for the most efficient way to add over 4k assets to one tax book (FED) that will allow all books to remain in synch with asset numbering. Content (pleas… -
How to Change Asset Depreciation Segment for Selected Assets OnlySummary: Hi Experts, We need to reclass the depreciation expense segment for selected assets only. Is there a way to change the depreciation expense segment for these se…
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Update Asset Source Information for an Incomplete Asset AdditionSummary: How can the Invoice Number be updated/added while editing source lines for an incomplete asset addition from the UI? This update can be made when adding assets …
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Is it Possible to have Custom Queue Names for Fixed Asset Source Lines?Summary: When editing an asset there is a Queue drop-down with preset Queue names. Is it possible to add different Queue names to this list? Content (please ensure you m… -
How to create a custom deprecation methodHi Team, Please do let us know, how to create a custom deprecation method based on the below requirement. Please find the attached requirement document
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Which setup required to calculate on prospective depreciation when changed the salvage valueSummary: When salvage value changed for asset which have remaining useful life like 5yrs, depreciation start calculated on retrospective method. Which setup required to …
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Create Accounting for multiple asset books at onceSummary: The client is handeling almost 100 asset book, How can we create Accounting to all of these books at once? Content (please ensure you mask any confidential info…
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Require configuration document for MACRS 40B HY and MACRS 20B HY Depreciation MethodRequire configuration document for MACRS 40B HY and MACRS 20B HY Depreciation Method.
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How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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How to adjust the asset amount after the conversion rate has changedSummary: How to adjust the asset amount for the tax book linked to the secondary ledger after the conversion rate has changed, so that it is calculated with the new rate…
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How to configure for Weighted Average Depreication?Summary: Client has requirement to use a "weighted average" depreciation for one category. I've never used this type of depreciation and not sure how to configure approp… -
Duplicate records in FA_BALANCE_EXTRACT tableSummary: We are having issues with reconciling FA amount with GL amount due to some of the asset transactions have duplicate entries in the FA_BALANCE_EXTRACT table. Our…
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Is it possible to reference an award funding source/award name on a fixed asset?Summary: Looking for a way to display an award funding source/award name on the asset in FA module (possible through an automatically populated DFF) Content (please ensu… -
Configure BPM Workflow for FinFaAssetTransactionsApproval.Summary: As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? …
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Is high number of fixed assets source lines impacting the performance of depreciation run?Summary: Due to specific business process flows we are planning to deploy a solution when assets may have thousands of source lines. I would like you to check if huge nu…
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Fixed Asset OTBII am building an OTBI report for Fixed Asset where the objective is to display the Asset Cost, depreciation reserve and YTD dep at a summarized level for an asset When I… -
How to Disable Regional Information field in Fixed AssetsWe have a requirement where we want to disable the field Regional Information while doing any Asset Transactions (Transfer, Retire, Adjust….) JGxFATransactionHeaders DFF…
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How to revert adjusted asset life of yearSummary: While adjusting the salvage value through spreadsheet asset life of year adjusted mistakenly (useful life reduced to 5 yr to 3.6yrs), how to revert the useful l…
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How to split one freight source line imported via FBDI with multiple clearing & dep accountsSummary: We are looking to split one freight source line imported via FBDI with multiple clearing accounts (merged lines) & depreciation accounts with each line , thus c…