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Assets
Discussion List
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Does oracle handles revaluation loss which greater than revaluation reserve at asset category level?Summary: A functionality to offset the downward revaluation to an asset when the amount is greater than revaluation reserve at asset level, to handle it at asset categor… -
Depreciation expense cost center segment in Tax bookSummary: Hi We will have a Asset corporate book connected to primary ledger (EUR) which use COA 1(Chart of accounts 1). We will have a tax book connected to secondary le…
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LIFE_IN_MONTHS & LIFE_IN_YEARS parameters are missing in Adjust Asset REST APISummary: I am using Standard REST API : https://*****:****/fscmRestApi/resources/11.13.18.05/erpintegrations to processTransaction-adjustAsset Can you please help us wit…
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REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …
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How do other customers account for a sale and leaseback?Summary: We are going to be doing a sale and leaseback of some properties, and we are having to uniquely account for them. In this situation, we would need to make a sch…
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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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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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How to correct Invalid Intercompany transaction in Fixed AssetsWe encountered create accounting error with an invalid Intercompany transfer in the fixed asset module. Since then, we've been exploring ways to correct it. Unfortunatel…
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Approval Workflow for booking Asset lease.Summary Approval Workflow for booking Asset lease.Content We have a requirement to have a Approval Workflow for the Asset Lease to get Activated or Booked. Let's know we…
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How can I create a lease schedule in Fixed Assets so that the liability is exactly $2.3M at the endSummary: In FA Lease, How to make a schedule where we get a specific amount as a liability at end of lease. If we want a liability of $2.3M at the end of 150Months on am…
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Why are my fixed Asset transactions not transferring to GLWhy are my fixed Asset transactions not transferring to GL and Why can't i open period for fixed asset, the status remains at "never opened"
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Can we make bulk updation of descriptive details before posting of assetsSummary: We want to update the the descriptive details of the assets. However all these assets are remain in un posted status and asset number is not generated. We have …
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Client has a requirement where a user will only able to view the Manage Leases page in Fusion assetsClient has a requirement where a user will only able to view the Manage Leases page in Oracle Fixed assets. How to meet this requirement? The privilege related to Fixed …
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Which privilege should be removed from the Asset roles to prevent users from closing periods?Which privilege should be removed from the Asset roles to prevent users from closing periods? -
Which report can be used to reconcile balances between Assets and the General Ledger?Which report can be used to reconcile balances between Assets and the General Ledger?
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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What can cause the "Perform What-if Analysis process id not to be recognized when running the "What-When running the "What-if Depreciation Analysis Report" from Scheduled Processes for particular categories, the associated process instance number from "Perform What-if …
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Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
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Oracle Fusion Payable Trial Balance report is not matching with General Ledger Trial Balance ReportSummary: 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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Update Assets DFF on Miscellaneous TransactionSummary: I have created a custom DFF at the Assets level with Value sets. I want to update the value of that DFF based on the type of transaction selected on Miscellaneo…
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DFF will be enabled at PR or PO level which are related to Assets & those DFF details should defaultSummary: We are in the process of capitalizing our assets upon PO receipt, leveraging Maintenance functionality "Transfer Receipts to Mass Additions". We would like to e…
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How to fetch FA Approval details with BPM Worklist Task NumberHow to fetch Fa_Mass_Transactions and other FA additions,retirements,adjustment and transfer tables FA Approval details with BPM Worklist Task Number for Mass Transactio…
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How to setup SLA configuration in order to default Cost Center segments from the Asset Clearing?How to setup SLA configuration in order to default Cost Center segments from the PO charge account or asset clearing to the Depreciation Expense account for assets gener…
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Fusion Fixed Asset Physical Inventory APIThere are integration APIs for retirement and transfer of fixed assets. Does Fusion also have integration APIs for fixed asset physical inventory?
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Automating FA Module Closing Procedure queryDear All, I have a query regarding a Job Set I created to automate the Fixed Assets (FA) module closing procedure. This includes calculating depreciation, creating accou…
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How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed assetSummary: How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed asset. Is there any formula to calculate these values? Attached th…
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Fusion Assets - MACRS Depreciation method doesnt match to IRS provided guidelinesWe are implementing Oracle Fusion Assets and for the Bonus Tax Book we would need MACRS depreciation method which is table based, we did downloaded the depreciation meth…
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too many matching records found. specify additional criteria to limit the number of recordsSummary: User receiving Error "too many matching records found. specify additional criteria to limit the number of records" while trying to adjust CIP asset in oracle fu…
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Asset Depreciation ForecastSummary: Asset Depreciation Forecast Content (please ensure you mask any confidential information): Hi, Is there a standard report to show all the asset depreciation for…
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Asset Running Number according to entity / ledgerSummary: Asset Running Number according to entity / ledger Content (please ensure you mask any confidential information): Hi, Is it possible that each ledger/entity has …