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Assets
Discussion List
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Asset Transaction Real time is not showing dataSummary: when I select Asset number and invoice number just these two columns from several folders of the above Asset subject area, report is not fetching any data, howe… -
How to differentiate additions by sourceHi, I had a question regarding an accounting rule we have created. We currently have the following conditions: 1 Source Category Attribute 1 "Calling Interface" = FAMAPT…
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FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise… -
How to migrate the Operation Lease with the multiple schedule payments with the interest rateSummary: Hi Team, An operation lease has existed in the client's current system since July 2017. The Total lease term is 124 months, and the interest rate is 3.5%. The s…
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can we split an asset that already posted to the asset bookI have an issue that the user added the asset with a bulk amount for more than one asset, now they want to split the added asset into 10 assets is it applicable to do?
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Can the adjust useful life be effective as of current period, which only impact future depreciation?Summary: Can the adjust useful life be effective as of current period, which only impact future depreciation? Content (please ensure you mask any confidential informatio… -
Is it possible to create Sub minor asset categories for minor asset categoriesSummary: We want to classify the Minor categories asset into sub minor asset categories and allocate different useful life of asset for both the sub-minor assets in orac…
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Which API to get Fixed asset attachment file?Summary: Which API to get Fixed asset attachment file? In https://us.v-cdn.net/6034893/uploads/46T9X1FFKB9A/supporting-document-file.docx Module: Share Objects Module Ke…
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Ready to use date placed in service - FASummary: We're facing a discrepancy between Fusion and EBS regarding the DPIS date. While Fusion uses the Receipt Date, NFPS utilizes the Invoice Date. But our client re…
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how to transfer assets by using FBDI in fusion assetSummary: Hi All, One of the business scenario was , the business is wanted to update Legal entity segment for transferred assets. is this possible to meet the expectatio…
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Approvals for Asset LeasesSummary: Do we have any approvals for Asset Leases? Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Create Asset leases for back dated than current asset periodSummary: We are using Asset Leases module and we would like to create Asset leases for back date of current asset period. when we are trying to update the dates of payme…
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Prepayment for asset leasesWe have Asset leases and initially we do prepayment. Please suggest how to handle Asset Leases with prepayment scenario
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Split Item Line in Invoice based on Quantity, during Mass Additions CreationSummary: Hello Experts, We have a question on creating Mass Additions: Our invoice Line 1 has a Quantity of 58, which we would like to split before its transferred to Fi… -
How is the copy from the corporate books to the fiscal books made in FA?Summary: In the July period, the corporate books were closed and the “Copy from Corporate” process was not executed in the fiscal books. In the August period, the same t…
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How do you create a journal with APEX, OIC and the ERP?Summary: We are looking for an alternative or standard process that offers us the Oracle tools. The import of Journals from the client's legacy systems is required. For …
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Expensed Asset generate asset addition journalI have added an asset through an AP invoice, selecting an expense account and marking it as an asset. After transferring it to the fixed asset module and choosing the ex…
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Hide Custom ESS Job Parameters LOV Seach FieldsHello, As the client requirement, we create a Custom ESS Job to run a BI Publisher Report. For this report, we need a few parameters, and for two of these parameters, ex…
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Can we reinstate the asset which was fully retired in previous year ?We have an example that asset retired in Aug-23. but it is not showing when we try to reinstate the asset. may i know if anyone can tell what the scenario is where asset…
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Where is the depreciation accounting string stored?Hi, I need to pull in the periodic depreciation accounting string (more specifically the description on the cost center value) into a report - which column is this store…
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Fusion Fixed Asset Requirement : Amortization without DepreciationSummary: We have a client requirement for Fixed Asset module to use Amortization without enabling the Depreciation. our understanding is that amortization works more lik…
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Asset Depreciation Accounting gets invalid after an impairment.Summary: Hello, I did an impairment for an asset in September. However, when we run the create accounting after the impairment, the create accounting program was complet…
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Receiving an error when doing a transfer in spreadsheet (TAX BOOK)I am working with the tax team on loading transfers in mass via spreadsheet. I am able to do it within the Corporate book, but for some reason I cannot get it to work wi…
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GL Calendar Setup with Daily Periods and FA Monthly PeriodsSummary: Hello there! We are considering setting up our GL calendar with each day as its own period (i.e., 366 periods in a year plus 2 adjustment periods) while keeping… -
Expense item create asset on receipt & monthly invoice for installment paymentSummary: Customer has requirement that high value asset purchase on multiple pay agreement with supplier ,on receipt would like to create fixed asset for expense destina… -
One time bonus depreciation in Tax BookSummary: Hi Experts, We have a requirement to do 60% one time bonus depreciation if Asset's date placed-in-service is of 2024 along with regular depreciation. When we co…
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Is there an automatic adjustment for catchup depreciation when loading assets with new method?Summary: Hi, We are converting assets from legacy that use "Fiscal Year" as the prorate convention - these assets will be loaded into Oracle Cloud using a "Monthly" pror…
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Additional assets costs for existing assets giving Error during Asset Cost UpdateSummary: Hi Team, Additional assets costs for existing assets sent from Projects module is giving Error during Asset Cost Update We have observed, when the line of trans…
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Roles required to update Mass Addition through REST APISummary: What are the roles required to update the Mass Addition using processTransaction-updateMassAddition REST API please? Content (please ensure you mask any confide…
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Clear Capitalization PolicyHello, can someone share a sample of a general capitalization policy where the rules are defined if the item is considered as asset or expense, if it is maintainable or …