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Assets
Discussion List
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How to enable the Budget Books in Oracle Cloud ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to update asset calendar datesSummary: Content (please ensure you mask any confidential information): User have incorrectly setup the end date for January which doesn't align with GL calendar. How to…Bhanu Prakash Sharma 22 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Asset approvals based on converted currencyWe are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we don't see…
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Keeping asset tax books openSummary: The customer have 3 asset books, one corporate and 2 associated tax books. During the end of fiscal year they want to keep the December period open until March/…
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data limit of fa spreadsheet (adfdi)Hi, Can someone pls confirm the data limit of Adfdi spreadsheet in Fixed assets module for different types of speadsheets as mentioned below: Additions spreadsheet Adjus…Bhagchandani Nayan 67 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we have one tax book for multiple corporate booksSummary: Can we have one tax book for multiple corporate books so that for one category in different corp books will be copied to one group asset of same category in one…
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Can asset be depreciated after end of the useful if there is a balance in the NBV?Summary Asset is converted with 0 remaining life but has some amount remaining in the NBV that needs to be depreciated. Will asset depreciate the remaining amount in the…
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Gift attribute errorSummary: While working in the stratus test environment and trying to add additions in spreadsheet, I received errors for the gift attribute (attribute 13). Stratus is sa…
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Close down Project Billing contract accounting entriesSummary: When generating an invoice for a billable project within Contacts, the accounting entry created prior to transferring the invoice to Receivables is : DR Unbille…
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Revalue Asset using Price IndexSummary: Client has the requirement to revalue asset based on price indices. We need to understand how price index can be loaded and revalue based on these. Content (ple…
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Using Project Identifier Source in debit line Addition, CostSummary: Hi, The Project ID is informed in the source line of the Asset via API. In the Asset Module, I want to use the Project Identifier Source (there is no other sour…Christian Flegler 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How to link xla_distribution_links with fa tables to get the catchup depreciationSummary: How to link xla_distribution_links with fa tables (Depreciation, Transactions, Adjustments) to get the catchup depreciation (link other than event_id) to find d…
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API for performing cost adjustment on an existing assetSummary: What is the API (REST or SOAP) to perform the cost adjustment for an asset. The below API document is not very clear. https://docs.oracle.com/en/cloud/saas/fina…
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Fixed asset lookupsSummary: 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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Can we give end date directly to a fixed assetwe have assets with a category as Lease Hold Improvements. Currently the end date is calculated based on year and months for that category. But the requirement is that L…
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Asset adjustment prorate Next monthIn the corporate asset book we have the prorate convention to start depreciation at the start of the following month, i.e., acquisition January 15th the depreciation wil…Tim Jespersson-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we have Invoice Preparer name in Assets page in Oracle FusionCan we get the name of name or email id of person who has created the Assets Invoice and transferred through Mass Addition on Assets Page in Incomplete Tab?
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Need to have a unique identifier to update the main mass additions spreadsheetSummary: Business Justification: Need to have a unique identifier to update the main mass additions spreadsheet from various spreadsheets sent by other business users Bu…
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Configurable Attributes to Enrich Fixed Assets Assignment Information To opt-in this feature,Hi Configurable Attributes to Enrich Fixed Assets Assignment Information To opt-in this feature, we have created the DFF at FA assignments, but there is NO BI enabled fo…
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COST OF PROJECT ON SOURCE LINES IN ASSET ADDITIONS AREAHi Experts, When we transfer the cost from projects into assets. The Source line information show the cost as 0 for the 1st line & the cost is then split into other line…
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Mass Transfer of Assets Error in ADFI SpreadsheetAfter trying to upload the adfi file when transferring assets in spreadsheet, I am getting these two errors, in addition to the row status saying, "insert failed".
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Transfer of Assets Across BooksSummary: Sharing a customer requirement, for the ability to transfer assets across books. Content (please ensure you mask any confidential information): Sources found: H…
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REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …
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Is it possible for the system to generate journal for deferred interest in Lease assets?I would like to know if the system has ability to generate deferred interest for lease asset. For instance, instead of showing accounting entries for lease asset additio…
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Fixed Assets Mass Adjustments using FBDI by giving Life in Months 320Summary: We are trying to extend Life in Months as 320 for one of the Asset in Fixed Assets Mass Adjustments in FBDI template, but getting error as below Content (please…
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We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0Summary: We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0 on the report after we ran Journal Entry Reserve Ledger and a… -
Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Location Based Life in YearsSummary: Hi Team, We have a specific requirement for our client where they have an asset category for which the Life in Years vary from location to location. Is there a …
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Tables to find assets with adjustments in the tax bookSummary: We would like to find the list of assets which has been adjusted in the Tax Books. Can anyone provide the list of tables to check. We are speaking about EBIZ R1…
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Account type for retirementSummary: Hi While we are doing retirement, we are getting below accounting Proceed of sale Clearing Debit Proceed of Sale Credit Cost of Removal Debit Cost of removal Cl…