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Assets
Discussion List
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Category is Not Defaulted from PayablesSummary: After having unique clearing account still category is not defaulting in Mass additions when asset is transferred from AP. Content (please ensure you mask any c… -
I am not able to deploy category flexfields in FAHello, when trying to deploy category flexfields in FA, the following error pops up: Asset key flexfields and location flexfields were deployed correctly. Any idea?? Tha… -
How configure approval workflow for Fixed Asset additions in Oracle FusionHow configure approval workflow for Fixed Asset additions in Oracle Fusion. What are the steps to enable asset addition and retirement approval in Oracle Fusion cloud. -
Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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Is it possible to increase char limit for Tag number field on Manage Physical Inventory Template?Summary: The max limit for Tag number field is 15 char on Manage Physical Inventory Template. Is it possible to increase this char limit? Content (please ensure you mask…
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Calculating NBV for partially retired AssetSummary: Calculating NBV for partially retired Asset Content (please ensure you mask any confidential information): How to consult the current Net Book Value in the asse…
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Table Names which capture Fixed Assets Preparer Name and Approver NameSummary: We have a request from sox audit to display fixed asset preparer name and Approver name in one of our reports. We use the FBDI approach to upload the assets, FB…
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Asset Cost clearing account is picking from Account DefaultsWhen performing adjustments, Asset cost clearing account is picked from adjustments , rather then category in fusion clouds, We have clear requirement to customize the S…
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I am facing an error while deploying the category flexfieldI am facing an error while deploying the category flexfield
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Asset Category Assignments Mass Update Tool needs separate accounts for balance sheet and P&L accts.Summary: We used the UpdateFixedAssetsConfig workbook to create category assignments. For the most part, the account defaults can be used, but it does not accurately ret… -
Is it possible to add cost to CIP asset?Summary: Is it possible to add cost to CIP asset? Content (please ensure you mask any confidential information): We want to create a cIP asset and add cost while adding …
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In Fusion Assets how to calculate Asset Depreciation for entire year irrespective of of Its DPISSummary: There is a requirement to calculate Asset Depreciation for whole year irrespective of its Date Placed in Service. e.g. Asset Date Placed in Service is 1st July,… -
Is it possible to change the standard name of the field Location?Summary: The requirement is to change the name of the field from Location to Physical location. In other words, is it possible to change the name of the Oracle standard …
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Subledger Account Analysis report returning blank output for AssetsSummary: Hi, Tried to run the General Ledger and Subledger Account Analysis Report for Fixed Assets for July-2023 which is same as the current open period for Fixed Asse… -
I need a query to get the YTD depreciation for a register which includes assets fully depreciated inSummary: I'm getting all the assets which depreciated in the period selected, but if an asset if fully reserved in a prior period of the same fiscal year, it gives a ytd… -
IAS 40 - Investment Properties on Fixed Assets moduleSummary: Can FA module handle Investment Properties that are subjected to the accounting standard IAS 40? Content (please ensure you mask any confidential information): …
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How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets? -
Does anyone know which depreciation method to use for MACRS 40%?Hello Everyone, According to Oracle Support doc ID 2860300.1, there is a delivered bonus method to meet requirements for 40% ((iv) in the case of property placed in serv…
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Fixed assets lease payment typeSummary: What are the payment types in Fixed assets lease and which type we need to use? Content (please ensure you mask any confidential information): Version (include …
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Add source line to existing asset without affecting priceSummary: We have an asset sitting in incomplete. We need to add it to an existing asset without affecting the price. They are identical but were not setup correctly. Ess…
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Increase max length limit for FixedAsset's P_SERIAL_NUMBERCurrently when adding a fixed asset to Fusion its serial number's length has to be at most 35 characters. Is it possible to increase it (i.e. to customize it for our Fus…
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Bonus Depreciation Reserve amountsSummary: Uploading Bonus Depreciation Reserve amounts Content (please ensure you mask any confidential information): Hi, Is it possible to upload "Bonus Depreciation Res…
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Implementation - Can I adjust Bonus Depreciation Reserve without YTD Bonus DeprHi All - I am still in the period of addition (doing our production system implementation) and I have an asset that was erroneously loaded with $0 Bonus Depreciation whe…
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Custom Asset Numbering by Asset Categories based.Summary: It's possible to setup Custom Asset Numbering by Asset Categories. The Custom Asset Numbering It should start with a prefix per category Example: If Category = …
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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the …
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Create Accounting Execution Report does not created when I run 'Create Accounting for Assets'Summary: Expected bahavihor is that when i run 'Create Accounting for Assets' and choose *Report Style parameter as either summury or details, Create Accounting Executio…
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Mass Additions Allocation FunctionalitySummary: We have a scenario where we want to allocate the cost of an AP invoice across multiple assets based on a weighted average of the cost of each of these assets in… -
location flexfield structure changed.1) I have created Location flex field and created few assets. 2) disabled the existing location flex field structure. 3) Created new Location fiex field structure 4) Dep…
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Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): …
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All Fixed Assets Created are going to 71 division regardless of asset keySummary: Whenever we create a new asset, regardless of the asset key and the location selected, it is going to 71 division. we checked Manage Asset Category. depreciatio…