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Assets
Discussion List
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How to set a depreciation fixed amount for an assetHello, We are using a "Flat" Method type with "NBV" as Calculation Basis with a ratio acordind to the remainig useful life of the asset, but the customer needs to change… -
Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Asset FX RevaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Impact of sale of property on LandSummary: When we had moved land into Oracle for a client, we used a beginning balance and listed some land individually, so the total is correct. But not all of the land… -
How to adjust the amount calculated via Bonus depreciation?Summary: Need to adjust/revert the amount calculated through Bonus depreciation, which was not expected. Content (please ensure you mask any confidential information): W…
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How to transfer an asset location into multiple location using the same ADFDI?Summary: How to transfer an asset location into multiple location using the same ADFDI? Content (please ensure you mask any confidential information): Version (include t…
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Setup Accounting on FA based on Invoice or PO segmentSummary: A particular segment from a PR is being inherited onto the PO, Invoice and Payment. An appropriate rule is required to ensure that the segment also defaults on …
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View accounting button is not active for reclassification of asset change categoryView accounting button is not active for reclassification of asset change category We tried to run Create Accounting for July, but it says no eligible transactions to pr… -
Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to …
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How to import Daily Depreciation calendar ( 365 ) by using Spreadsheet in oracle fusionHi We need a requirement of Asset Depreciaviton calendar import 365 days, Please help on is there any spreadh sheet to import the depreciation calendar in oracle fusion …
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years … -
Is it posible to Change Asset Key Flexfield in fa fusion by using a rest api?Hi, my customer asks me to change asset key flexfield value for an existing fixed asset. I've been searching for a rest api to do it but all i can find is an endpoint to…
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Fixed Assets Reconciliation Reports in OracleSummary: Assets to GL reconciliation reports Content (please ensure you mask any confidential information): Hi everyone, I have a question regarding Fixed Assets reconci…
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Transfere and post ADI lines in FA as CIP?Summary: We want to import Asset lines from ADI spreadsheet to a CIP in FA. We add a CIP no. to the imported line whit status = New. Then we post the lines. Status is no…
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Printing Asset barcode on RFID label form Oracle Fusion by using Zebra RFID printerSummary: We got a requirement to print a barcode on RFID label using Zebra printer for new assets. Let us know whether this is achievable or not in oracle fusion.
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Automating Period Close and Depreciation for Multiple Asset BooksSummary: Is there a way to perform these actions for all asset books simultaneously, rather than having to configure and run them individually? Content (please ensure yo…
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once the ZBV value is 0, can we move the gain or loss account to the unplanned depreciation account.Hi Team, When the business decides to retire an asset earlier than its actual retirement date, they usually perform unplanned depreciation to adjust the amount before re…
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Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax bookSummary: Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax book Content (please ensure you mask any confidential informatio…
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how to index assets?Summary: Please provide some assistance in implementing the Oracle Assets module, including the functionality to index assets? Content (please ensure you mask any confid…
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naming conventions for assetsSummary: How to ensure consistent naming conventions, aligned to government accounting rules and the Consolidated Budgeting Guidance are applied to enable easy identific…
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How to create a new DFF and link to a new Asset?Summary: Is there a configuration to create a new DFF and link to a newly created Assets? Content (please ensure you mask any confidential information): Version (include…
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Not consider Sales proceeds in case of dep. for assets put to use < 180 days in Tax BookSummary: Hi, So we have a condition from user to calculate depreciation on basis of this formula Dep = (Opening WDV + Addition Put to use
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How to capture the Project Task number from AP to FA via REST API.Summary: We were unable to see the Project Task number in FA. We have tested by mapping the P_PROJECT_NUMBER_TBL and P_PROJECT_ID_TBL in REST API, still we were unable t…
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can I capitalise asset in prior period alongwith depr from prior period?If fiscal calendar is from 2005 but current period in asset book is 2023, can I capitalise asset dated from 2005? Business has assets from 2005 and want to capitalise th…
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81.000 incomplete FA transaction in oracle fusion Transfer. how can we delete this ?Summary: Content (please ensure you mask any confidential information): Please check the attached screenshot. we have 81 k FA transfer in incomplete and we need to delet…
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Solution for Fixed Asset Rollforward (Asset and Tax Books)Summary: My Company has put a lot of effort and resources into developing a Fixed Asset rollforward in Oracle, which is a standard fixed assets report utilized across al…
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How to do Capitalization Threshold Low value asset through REST APISummary: We are creating the Asset Invoice in AP, and through REST API (Assetization process) Assets are getting created and posted in FA module. So, AP invoice is not a…
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24C - TRANSACTION PROCESSING ORDER IN FBDI TEMPLATESSummary: Hi Experts, For the 24C feature, 'TRANSACTION PROCESSING ORDER IN FBDI TEMPLATES', can you help provide the expectation of the UI for the following scenarios? a…
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Manage Asset Categories export/Import file Column CG "TransAssetForBookCreated" what is this for ?While loading Manage Asset categories export/Import , FA_ASSET_CATEGORY_BOOKS file column from CG to CR why all these are ? we have searched in front end at Manage asset…
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Asset leases created in AP and transfered to FA (How does it work?)Summary: Why am I not able to see the Lease assets that were transfered from AP invoices to FA module in the manage lease page? Content (please ensure you mask any confi…