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Assets
Discussion List
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What currency rate type is FA module using for conversion from Corp to Stat asset bookSummary Corp asset book in USD and stat asset book in PHP. Looking to determine which currency rate type Fusion Assets is using - Daily, Period End, etcContent Corp asse…User_2025-02-05-22-11-22-331 69 views 6 comments 2 points Most recent by User_2025-02-05-22-11-22-331 -
Updating Location Names in AssetsSummary Updating Location names in Assets for building name changeContent Is it possible to change the building name on existing asset locations? We have a building that… -
How to Fill Company Segment AutomaticallyContent Hello, When we add a new asset under Fixed Assets > Add Asset, Company segment doesn't fill automatically on the expense account. How to fill this segment automa…User_2025-02-06-13-32-07-115 43 views 4 comments 2 points Most recent by User_2025-02-06-13-32-07-115
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Mass Additions template has Supplier name missingSummary When clicked on Prepare All to get the mass additions template, the Supplier name field is blank for few assets. What could be the reason for this? -
20C - Lease Accounting Transition from Fixed AssetsSummary 20C - Lease Accounting Transition from Fixed AssetsContent Just curious as to the reaction of anyone on 20C about the differences between Leases under Assets ver…
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Copying Retirement to Tax Book at Category levelSummary Copying Retirement to Tax Book at Category level, not just at Asset Book LevelContent Hello, Our Client has a requirement of copying selective Assets' Retirement… -
Update Depreciation ReserveContent How can we update Depreciation Reserve only which is already in used last few months, only want to update acc: Depreciation
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Require More than one Segments Dependent on an Independent Segment (#LOC KFF)Summary Require More than one Segment to be Dependent on an Independent Segment (#LOC KFF)Content Hello Team, In the FA Location Flexfield, we require two segments to be…
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Asset category depreciation account updateSummary Asset category depreciation account updateContent Hi, For some asset categories default account of an asset depreciation has been changed. But as assets are pres… -
Asset conversionSummary Asset conversionContent Is there a white paper for Asset Conversion and/or detailed steps along with the data mapping for the staging table. Version 20A
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Can we transfer existed Asset units from current asset book to another book?Summary Can we transfer existed Asset units from current asset book to another book?Content Is it possible to transfer existed Asset units from current asset book to ano… -
Unable to impair intangible assetsSummary Unable to impair intangible assetsContent Earlier this year we were trying to partially impair the intangible assets. Now we need to fully impair them. Either wa…
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How to Add PO freight charges to Fixed assetsContent We have a requirement to add PO freight charges to Fixed assets. can we create a new line type for freight and match that line in AP invoice to make it asset ena… -
How to upload the Values in KFF for Oracle AssetsSummary How to upload the Values in KFF for Oracle AssetsContent Hi, How to upload the Values in KFF for Oracle Assets. i need to update the locations values that is in …Farooq Syed, CPA, PMP, CISA 47 views 4 comments 2 points Most recent by User_2025-02-05-07-43-41-391 -
How to add Assets with Future "In-Service" dateSummary Hi, we have a requirement where in we need to add an asset in June (period is not closed yet), with an In-Service date of July 05th. We don't want to depreciate …
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How to update a field as "NULL" using FBDI Template or Configuration Package?Summary How to update a field as "NULL" using FBDI Template or Configuration Package?Content There are many configurations files that may have either NULL or non-null va…
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Cloud Financials - Using Mass Addition Interface for CIP Asset AdditionsSummary Loading CIP Asset History with mass additions interfaceContent Hi, We are loading up historical asset data using the mass additions interface. Some of these asse… -
Not Able to Check the Depreciation End Date for AssetsWe are not able to check when the exact end date of Depreciation is for the assets in the system. We can view only the Useful Life and The Date Placed in Service informa…
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No option to change FA Lease Payment FrequencySummary: The original lease agreement has multiple payment frequency and it changes during the agreement. (e.g Quarterly gets converted to monthly post completion of the…
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We developed customer Asset Register Report however period is not incrementing when schedule reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have sched…
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How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …
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Oracle seeded Depreciation methods for Italy in Oracle cloud.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Eac…
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Is it possible to prompt a warning whenever the DFF field contains a particular value in FAIs it possible to prompt a warning whenever the DFF field contains a particular value? Currently we have a requirement where the value in DFF (DATE) have to be the same …
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How is the Asset Clearing account derived in the Tax Book for assets from Project Costing?Summary: We have two FA books, one Corporate and one Tax. The Corporate Book does not send any accounting to the primary ledger. The Tax Book sends accounting to the sec…
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Could not delete mass addition transactions with status rejected or withdrawn.When there are mass addition transactions in rejected or withdrawn status, the requestor cannot delete them. 1.Delete button is not enabled or greyed out 2.Prepare sheet…
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YTD Depreciation and Depreciation Reserve Balances are same for Asset Migrated in TAX BookSummary: We had migrated the Assets into Corporate Book and then use the "Copy from Corporate" Functionality in TAX Book to Import Assets into TAX Book. However, this ha…
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Having Location Descriptive details for asset approval as a criteria.We have a requirement of approval by a division segment for assets which we are creating as an asset location Descriptive Field in Oracle fusion. Currently we have optio…
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Oracle Fixed Assets Tax BookOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Americana Foods Description (Required…
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Display/ Preparer Name Visible in Transactions tabOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC San Diego Description (Required): … -
Automatically generate Tag NumberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, Is there any possibility to autom…