To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
how to restrict Asset copy from CORP to TAX book based on legal entitySummary: We have a requirement where we have 1 Corporate book linked to Primary Ledger and 5 Tax books linked to different secondary ledgers. The corporate book is linke… -
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/…
-
Security Question: Creating Custom Role "Adjust Asset" is unavailable under "Transactions"Summary: When I take the out of the box "Asset Accountant" role (ORA_FA_ASSET_ACCOUNTANT_JOB) and apply it to a user it has the "Adjust asset" ability under "Transaction…
-
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…
-
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 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
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 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
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…
-
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…
-
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…
-
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
-
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…
-
Future depreciation - how to send it to EPM Planning module (or any planning system?Summary: How do other companies send future depreciation data to their planning system, if it doesn't exist? Fixed Assets does not calculate future depreciation. It seem…
-
Is there a Fusion Spreadsheet to import CIP capitalizationSummary: Need to mass load CIP capitalization Content (required): Hello, CIP Capitalization can be imported in mass through Mass Adjustments FBDI File. But I wonder if t…
-
Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co… -
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…
-
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…
-
Retrospective Price Index in Fixed AssetsHi All, We have a requirement from the business where they will not receive a memo until March (from the related authorities) for a price indexation to be applied on ass…
-
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?
-
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…
-
After deleting the assets, where can we see those deleted assetsSummary: In Fixed Assets, after creating an asset - I have deleted the asset Can we see those deleted records anywhere in the system? Content (please ensure you mask any…
-
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…
-
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…
-
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… -
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…
-
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…
-
MACRS Table Rates - Where did Oracle get the Table Rates from for Bonus Depreciation Methods?Summary: Where did Oracle get the tables rates for the seeded data population for Bonus Depreciation Methods in Document 2334665.1 for 40% and in Document 2860300.1 for …
-
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
-
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…
-
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…
-
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…