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Assets
Discussion List
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Not a QASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Adjust Costs for CIP Assets in spreadsheetSummary: How to Adjust Costs for CIP Assets in spreadsheet. Can you please shared sample file if you have ? Content (please ensure you mask any confidential information)… -
Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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Change in business unit in leases fixed assets moduleSummary: Hi, We have a requirement wherein there is a scenario of change in business unit post lease creation. For ex: Lease created with tenure of 36 months, post 24 mo…
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Automatically change category from asset when capitalize itI have a fixed asset with type: CIP and category: ****. When I capitalize this asset - that is, I change the CIP type to Capitalized - it remains in the same **** catego…
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Fixed Asset Register report is not working when you select a date in the past like OCT 2023.Summary: Fixed Asset Register report is not working when you select a date in the past like OCT 2023. it only returns the current Open period after running depreciation.…
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Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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How to derive the Cost Center of CIP Addition's Cost from the Cost Clearing's Cost Center using SLA?Summary: Hi, Is it possible to derive the Cost Center of a CIP Addition's CIP Cost journal line from it's Cost Clearing journal line's Cost Center, which was sourced fro… -
Daily Prorate ConventionWe have requirement for Daily Prorate Convention for 10 years. We cannot create each day in pro rate convention calendar. What is other possible way to create Daily pror…
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Create accounting for assetsSummary: Hi, i have created job set for Create accounting for assets for all books. when i run job set job set for Create accounting for assets for all books . i am sele…
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Account is not Triggering from SLA ExecutionSummary: On Asset Addition, the Debit (Cost line) is incorrectly capturing the Value despite having the same Accounting rule for Credit and Debit Accounting line. Since …
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REST API for View the Period Information of a BookSummary: REST API for View the Period Information of a Book Content (please ensure you mask any confidential information): We want to view the current period information…
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Fixed Asset OTBI Report - Assets Source Line InformationSummary: Fixed Asset OTBI Report - Assets Source Line Information Content (please ensure you mask any confidential information): We are trying to make a OTBI report for …
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Reference Documents for Assets Approval RulesSummary: As per update of 24A we can create approval workflows for fixed assets. If anyone has created the approval workflows for FA then please share any documents you …
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Is it possible to enter an Asset lease in advance?Summary: Oracle does not allow advance creation of asset lease. E.g. I want to create this Apr 2024 however, lease start is in MAy 2024. Is this the case? Why? Content (…
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature … -
Need to Create SLA Rules for Asset ImpairmentSummary: We are trying to create subledger accounting rules for asset impairment and have been unable to successfully derive Cost Center and Location Content (please ens…
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How to update asset category segment values with a description through a CP?Summary: Hello, We have several asset categories with our flexfield consisting of 3 segments (CAT1, CAT2 and CAT3). Currently, the descriptions of the values of these se… -
Which table replaced FA_BALANCES_REP_ITF from EBS to CloudSummary: We are moving out from EBS to Oracle Cloud and would like to know which table replaced FA_BALANCES_REP_ITF table from EBS in Cloud? In ebs it contains all balan…
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Is it possible to built an OTBI report to see the depreciation reserve balances based on cateogry?Summary: Is it possible to built an OTBI report to see the depreciation reserve balances based on cateogry. If yes, from which subject area ? Content (please ensure you …
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Change depreciation method without adjusting the entire asset's depreciation retroactively?Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…
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How Argentina Assets Inflation Adjustment is expected to handle in ERP Cloud ?Summary: Argentina Localization Assets Inflation Adjustment Content (please ensure you mask any confidential information): I couldn't find any documentation for Argentin…
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API for Fixed AssetsSummary: How to update fixed assets location flexfields using API? Content (please ensure you mask any confidential information): I want to update the fixed assets locat…
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Could you please share the list of secured view Oracle Fusion offers in Fixed Asset module.Summary: 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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Create CIP asset without Project in Fixed AssetHello, Is it possible to create CIP asset without the project in Oracle? Thanks, Dimple
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Add Asset in Spreadsheet - behaviorSummary:When downloading the Add Asset in Spreadsheet to create asset additions, sometimes the columns are coming into the spreadsheet differently. User expects to see t…
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How to show asset which has been suspended/resumed depreciation in OTBI report?Hi, I am trying to create new OTBI report to show the assets which they have been suspended/resumed depreciation. But I am not sure that which filed and areas should I s…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…
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web service to Rollback DepreciationSummary: Hello, how can we rollback the depreciation calculated for the current period in Oracle Fusion? For R12 we know there is the fa_deprn_rollback_pub.do_rollback A…