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Assets
Discussion List
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Advanced Rules tab not appearing when new Corporate Book is createdSummary: We created a new Corporate Asset book but 'Advanced Rules' tab is not appearing at Manage Asset Books for the newly created corporate book. Please let us know i… -
Unable to update Transaction Comments on an Asset using Standard REST APISummary: I am using Standard REST API : https://*****:****/fscmRestApi/resources/11.13.18.05/erpintegrations to update TH_ATTRIBUTE2 in FA_MASS_ADDITIONS table for a spe…
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Depreciation Reserve account does not show correct balanceSummary: We added SW and CE assets from acquisition to our books as of 3/1/23. I used the FBDI template to add both asset types. In YTD Depr column AZ, I included 2 mont…
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CIP Asset does not display zero depreciation each monthSummary: Upon running depreciation for Asset Type "CIP", it has been noted that the Depreciation Period of some months are missing on the Asset. Content (please ensure y…
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Is it possible to change the Serial number assigned to the IB asset?Summary: Is it possible to change the Serial number assigned to the IB asset? Content (please ensure you mask any confidential information): Version (include the version…
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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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Oracle lease tied to AssetContent I am working with a customer who is currently managing various types of leases; operating leases, finance leases and rent leases. Some of the leases originate fr…
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Cannot Add Unplanned DepreciationSummary: Hello, While adding unplanned depreciation, I'm getting the following error. I cannot resolve it no matter what I do. Can anyone help me out here? Content (plea…
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update impairment allocationSummary: Hello, we have a requirement to first impair 100% of our goodwill and then allocate the remainder of the loss (difference between the NBV before impairment/carr… -
Prorate Convention Mass UploadConsidering the following scenario: Start date: 1/1/2024 End Date 15/1/2024 Prorate date 1/1/2024 Start date: 16/1/2024 End Date 31/1/2024 Prorate date 1/2/2024 Start da… -
Do we have FDBI file for Manage Fixed Assets Flexfield Value SetsSummary: Do we have FDBI file for Manage Fixed Assets Flex field Value Sets Content (please ensure you mask any confidential information): Could you please let me know i…
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Rollback of impairments in future asset periodsSummary: The Impairment Assets White Paper states that Impairments can only be rolled back in the period in which they are posted, which I have tested successfully. So, …
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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… -
how can I assign a bonus rule without the system generating a bonus depreciation adjustment amountSummary: I have a fixed asset with 10 years of useful life, it is now in its second year, I need apply a accelerated depreciation using the bonus rule, but when I run th…
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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 54 views 4 comments 2 points Most recent by Shawna Green-Support-Oracle -
Is there a workaround to make sure my location specifically city will only show the right country?Summary: I did setup my city and country flexfields (validation type) as Independent and now whenever I choose my location - City then country, all of the countries show… -
Japanese Addition or All Asset Detail by Asset Type Report 132 Characters - Role required to run esswhat is the role required to run the report ess job - Japanese Addition or All Asset Detail by Asset Type Report 132 Characters.
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How to impair a non-depreciating intangible asset?Summary: How to impair a non-depreciating intangible asset which does not have any depreciation reserve? Content (required): We have a few intangibles like Goodwill whic… -
I am facing an error while deploying the category flexfieldI am facing an error while deploying the category flexfield
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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…
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SQL query to get remaining life, depreciation for the month, depreciation expense account in FusionSummary: SQL query to get remaining life, depreciation for the month, depreciation expense account in Oracle Fusion for Assets Content (required): Version (include the v…
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How to automatically fill in location key using prepare mass additions automatically on Fusion CloudSummary: Is it possible in Cloud to use the Custom feature of programm 'Prepare mass additions automatically' as descrive in this document :" How to Set up Auto Rules fo…
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Is it possible to display the DFF in the first page of the asset addition?Summary: Is it possible to display the DFF in the first page of the asset addition before clicking the 'Next' button. Content (please ensure you mask any confidential in…
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Table to find Net Book Value of an AssetIn which table is Net Book Value stored? Navigation: Assets-> Asset Enquiry -> Search for an Asset -> Financial Tab -> Net Book Value column
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YTD Depreciation, Depreciation Reserve and Net Book Value fields Derivation in FA.Summary FA tables for YTD Depreciation, Depreciation Reserve and Net Book Value fields DerivationContent How Oracle is deriving YTD Depreciation, Depreciation Reserve an… -
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,… -
FBDI Asset Import Error related to Conversion RateSummary: Content (required): I get "The error ORA-20001: There is no currency conversion rate defined from USD to CAD on 01-07-2003 for rate type Period End for module G…
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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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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 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…