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Assets
Discussion List
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Custom Excel Spreadsheet ADFSummary Custom Excel Spreadsheet ADFContent Is it possible to develop custom ADF as Currently asset descriptive ADF spreadsheet is not available but we want to develop c… -
New rules in Australia about Depreciation to fully depreciate the cost of new equipment immediatelySummary New rules in Australia about Depreciation to fully depreciate the cost of new equipment immediately provided they fit certain criterias.Content Hi Experts, There…
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
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Currency Conversion Error while uploading AssetsSummary Assets with Zero Cost, Zero YTD Deprn and Zero Deprn Reserve are getting error while uploading.Content Hi All, We have Corporate book associated with both primar…
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Can you run depreciation for certain balancing segments?Content Is there a way to run depreciation for only certain balancing segments but not all? The only things I can think of to accomplish this is if the depreciate flag i…
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Impairment direct from CIPSummary Impairment direct from CIP, rather than capitalising firstContent Is there functionality to process an impairment or write-off CIP assets (for example in the ins…User_2025-02-11-00-52-09-523 86 views 4 comments 2 points Most recent by Shawna Green-Support-Oracle -
Freight lInes are not included in Mass AdditionsSummary Freight added to the invoice and not matched to a PO are not included in Mass AdditionsContent We are a public sector client that uses the GASB 34/35 functionali…
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How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchSummary How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchContent Hello, In the Asset Workbench, the 'Amortize' flag was checked by mistake on…
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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 68 views 6 comments 2 points Most recent by User_2025-02-05-22-11-22-331
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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 42 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?
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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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This combination cannot be usedContent Hello i create new Minor category after that add new assets when select Major category and minor below error is coming This combination cannot be used; it either… -
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…
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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, TOGAF 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 create new Asset Major & Minor CategoriesSummary New Major & Minor Categories Needed for Leased AssetsContent With the new Leased Asset support, we would like to create some new Asset Major and Minor categories…User_2025-01-25-06-00-22-809 773 views 1 comment 2 points Most recent by User_2025-01-28-02-37-02-772
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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… -
ASSET LOCATION VALUE SETSummary: We have a requirement to only allow updates to asset location valie set values. However, when user has the manage application flexfields privilege, all value se…
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How to Query Fixed Assets Using Oracle Fusion REST API?Summary: I am working with Oracle Fusion Financials and need to retrieve Fixed Asset information programmatically. Could you please provide guidance on the following: Wh…
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Asset CapitalizationOur client has use case where multiple CIP Assets need to be linked to 1 FA Asset. The expectation is for actual units of the multiple CIP assets to override the current…