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Assets
Discussion List
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Fusion REST API to create an asset in Oracle cloudCan any one please help me to work with the fusion REST API I tried with the below document , but I am not getting any response back https://docs.oracle.com/en/cloud/saa… -
Maintain NBV for Revalued Assets if Revaluation was not performedCan we Maintain NBV for Revalued Assets, if Revaluation was not performed
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what are the setups required for Configure 40% Bonus depreciationSummary: Hi- I need help to configure MARCS Depreciation with 40% Bonus depreciation method. Content (please ensure you mask any confidential information): Version (incl…
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Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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Clearing account Derivation in Tax BookSummary: Clearing account Derivation in Tax Book Content (please ensure you mask any confidential information): How is clearing account derived when Asset is copied from… -
Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? https://us.v-cdn.net/6034893/uploads/893P3C4AZ9DO/inventory-transaction-attachment-file.docx Content (pl…
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Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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Sale and Lease back scenario can be catered in Oracle FA LeasesSale and Lease back scenario can be catered in Oracle FA Leases as per IFRS 16 or will need to go to lease accounting
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What is the use of preparer field at fixed asset additon pageHi Team, What is the use of preparer button at the time of fixed asset addition as we can track this information already from the login credentials of user who have ente…
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How to approve/reject asset approvals from asset page directlySummary: Is it able to approve directly from asset page, not from notification? Version (include the version you are using, if applicable): 24D Code Snippet (add any cod… -
Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…
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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 configure for Section 179Summary: Hi, We have a requirement to do Tax depreciation for Section 179 in US where we have to put a depreciation ceiling on a group of asset categories (mainly Tangib…
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Can we do project billing if Project and AR are in different hierarchical levelSummary: PPM sits in one level down from AR as per Org structure. Need to create contract and bill to AR also generate revenue from PPM. Is it possible? Content (please …
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White Paper for Capital Project SetupWhite Paper for Capital Project Setup to use Projects module only for Capital work in progress Transactions
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Fixed asset in centralized procurement for 2 BU in different ledgerWe have two separate Business Units: BU X and BU Y. BU X is designated as the Requisitioning BU, responsible for generating requisitions. BU Y, on the other hand, is res…
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system option has date placed in serviceWe have chosen a date placed in service as 01/01/1998 but now we have assets to be added before that and we are not able to change this . What other way we can use to ad…
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Duplicate rows in Fixed Assets Depreciation OTBI reportWe've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found that some as… -
SQL Query for Fixed Asset YTD DepreciationSummary: Hello, We have a customized Oracle BI Publisher Report for Fixed Asset's YTD Depreciation. Our business requirement is that : When an asset is fully depreciated…
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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 https://us.v-cdn.…
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Duplicate rows in Fixed Assets Depreciation OTBI reportSummary: We've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found tha…
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Asset Infotile Still Showing Incomplete or Exceptions After Record DeletionSummary: Infotile Still Showing Incomplete or Exceptions After Deletion of Mass Additions, Adjustments, or Transfer Content (required): Asset Infotile functionality has … -
Can the system automatically generate asset tag numbers ?When adding asset, there is a tag number field. I would like to use this field to create barcode for asset. Hence, I would like to know if it is possible for this tag nu…
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How do I create expense asset for accrual at receipt?Summary: I would like to know how to create expense asset from PO/AP using Accrual at Receipt method. I have created PO to matching with AP invoice. But in the AP Invoic…
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Which License is required to access Transaction Console?Summary: I would like to enable asset approval for transactions. So, I would like to know which license would be required to access the Transaction Console to enable the…
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FA_METHODS table contains life LIFE_IN_MONTHS field . However , we observed multiple values for itSummary: So FA_METHODS table basically stores the LIFE_IN_MONTHS field in oracle cloud , which is eventually used for calculating the life of an asset .However We observ…
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Intangible Asset check box in Asset catogerySummary: Hi We have a requirement to use intangible asset functionality. Understand that we can check this box for a category and use this category to default a lot of i…
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Customer wants to load the tax assets in USD by FBDI in the FA_MASS_ADDITIONS and FA_MC_MASS_RATESummary: The user have corporate Book associate a primary ledger of GL in MXN currency. Have a Tax book associate a secondary ledger of GL in USD currency. The client wa…