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Assets
Discussion List
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How to Transfer DFF from Project module to Fixed Assets ModulesHi All, Greetings… We would like to know do we have any provision to transfer the DFF information from Project Modul (Manage Capital Assets) to Fixed Assets Module? With… -
Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass… -
Why does the "asset inquiry" screen display duplicate assignmentsSummary: In the "Asset Inquiry" screen. Assets are appearing as duplicates when assigned to certain employees. Content (please ensure you mask any confidential informati…
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How to extend lease term in Fixed Asset ModuleSummary: We need to know, how we can extend lease term in Fixed Asset Module. like 6 months 1 year as per requirement, need step by step guide if have idea. Content (ple…
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Initialize balances for Secondary LedgerHello Gurus, We are creating a new Sub-ledger level secondary ledger. We will be using the data initialization to sync the ledger balances. So, we wanted to understand i…
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'Impair Assets' & 'Revalue Assets' tasks are not showingSummary 'Impair Assets' & 'Revalue Assets' tasks are not showingContent HI Team, 'Impair Assets' & 'Revalue Assets' tasks are not showing under Fixed Assets--> Assets At…
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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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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus… -
Create a Tax Asset Book linked to a ALC Ledger in EUR when Primary Ledger and Cor Aset book is USD.My customer has the need to account Assets in exact EUR amounts for Corporate reporting needs. As Asset values are very high 200t EUR conversion is not accaptable. Based…
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What is use of "Suspend automatic merge of Payables invoice lines" in FA booksSummary: Content (please ensure you mask any confidential information): Hi, Can someone please help us with the usage of suspend automatic merge of payable invoice lines…
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Client has a requirement to split depreciation expense ONLY not the cost, clearing dep reserveSummary: Client has a requirement to split depreciation expense ONLY not the cost, clearing, and depreciation reserve account when using distribution set to allocate dif…
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FA:Asset Book Name throws errorSummary: While creating Corporate book as soon as I tab out from Name, it throws the below error. The name I am giving does not have any special characters. Name: OC Cor…
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Corporate Book and Tax Book are not alignedSummary: Assets loaded to Corporate Book (in Primary Ledger Currency or USD) and copied to Tax Book (in Secondary Ledger Currency or SGD). Mass Copy was run but the YTD …
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Is there anyway depreciation calculation on Gross Amount (Original Cost) after amortizationSummary: Is there anyway depreciation calculation on Gross Amount (Original Cost) after amortization Content (please ensure you mask any confidential information): Is th…Chandana.palaparthi 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Accounting event not happening for 25C new featureSummary: We're exploring 25C new feature of transferring asset between books. Example: Asset transfer from book A to book B. While accounting, Create accounting doesn't …
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Manage Asset Calendars changing the naming conventionSummary: Hi Under Manage Asset Calendars we enter the Period name manually under mm-yy format, example for 1950 period name = 01-50 but for 2050 if I enter 01-50 got thi…
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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…Alexandra Pickett 11 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How to View Canadian Assets in Both USD and CAD When Using a Single Ledger and Separate Asset Books?Hello community, We have a requirement to maintain a single primary ledger (USD) for both our US and Canadian operations in Oracle. We are also maintaining separate asse…
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Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…
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Change Asset YTD DepreciationSummary: Change Asset YTD Depreciation Content (please ensure you mask any confidential information): We need to change the YTD depreciation amount for some assets becau…
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Mass Update feature for overriding Assets Cost AccountSummary: Mass Update feature for overriding Assets Cost Account Content (please ensure you mask any confidential information): Mass Update feature for overriding Assets …
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Fixed Asset Calendar APISummary: Is there any API to add entries in Fixed Asset Calendar Periods? Content (please ensure you mask any confidential information): We have hundreds of entries that…
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Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book)Summary: Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book) Content (please ensure you mask any confidential information): We loaded f…
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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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How to modify Prorate Calendar for asset bookSummary: Mistakenly defined monthly calendar on Prorate Calendar attribute in Fixed Assets book. Depreciation is setup for daily basis, similarly defined prorate convent…
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We want to increase the asset life without any adjustments to the prior periodSummary: We want to increase the asset life without any adjustments to the prior period Content (please ensure you mask any confidential information): We want to increas…Chandana.palaparthi 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Mass addition not work for LIFE IN MONTHSSummary: We have uploaded Fixed assets by using Spreadsheet. Given LIFE_IN_MONTHS while adding the assets but after posting system is showing category life instead of li…
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We are unable to Reinstate the Partially Retired Assets in Oracle FusionSummary: 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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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…
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How to settle Lease Clearing Account from a backdated leased asset?When registering a backdated leased asset, a credit is posted to the Lease Clearing account to balance the difference between the ROU cost and the liability. How should …