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Assets
Discussion List
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Can we have different in-service date in corporate and tax book for a same asset?Summary: Can we have different in-service date in corporate and tax book for a same asset? -
Entity specific reports for 2 entities in One corporate BookHi All, We have the below requirement from our client for Oracle cloud fixed assets module Primary :Ledger A: Entities X and Y Corporate book to primary ledger A: A Both…
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Invoice date on asset following FBDI upload when blankSummary: Invoice date on asset was set as "Date place in service" when the invoice date column was blank in FBDI. Is this the default value it takes when invoice date is…
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how many assets can be added in 1 corporate book?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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Initial Mass Copy and Periodic Mass Copy end in errorSummary: Hello, Our best practice is to create an asset from an AP invoice where the natural account is triggered from the asset category but other analytical segments f… -
Ability to generate Asset Number Prefixed with Legal Entity CodeHi There, We have a requirement, where the Asset Numbers should be generate automatically in sequence but they should be prefixed with the Legal Entity code. For example…
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Switch From Half Year Convention method to mid quarter convention methodSummary: Hi, We have requirement to switch from half-year convention method to a mid-quarter convention method easily So that, if 40% or more of the current year asset a…
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Please let us know how we can fully depreciate on the same day of capitalization of the asset.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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Mass copy showing differences between tax and corporate bookSummary: Mass copy showing differences between tax and corporate book Content (please ensure you mask any confidential information): After uploading the mass additions d…
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Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass…
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Mass Addition of Assets from Payables,is only the item cost included in the cost of the assets?Regarding the example process: 1. PR/PO creation for 1,000,000. 2. Creation of landed cost estimates for 100,000. 3. Receiving of assets. 4. Invoice creation. 5. Upon ru… -
Error: "incomplete for reporting currencies associated" while Fixed assets mass additionSummary Fixed assets mass addition errorContent Hello All, I am getting the following error log while trying to Post all the in the Fixed Assets. The Assets Transaction …User_2025-02-03-16-57-18-438 33 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle -
Loading of existing assets with Depreciation Reserve in new corporate bookSummary: Hi Team, Our client has recently acquired a new entity and so we have setup new corporate book in ERP for the same. Can you please advise on the proper methodol…
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Bonus Depreciation ConfigurationHello Everyone, Does anyone have any documentation they could share related to setting up Bonus Depreciation for Canadian Assets? Do you recommend setting up a Bonus Rul…
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Roll back Depreciation in Oracle Fusion AssetsWe have run the Calculate depreciation for one of Asset Book and found Deprecitation amount cacluated wrongly. Now we have to do Rollback Depreciation, how it can be don…
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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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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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Is asset serial number unique in same book for oracle fusion?Summary: Hi,We checked and found that in our case we are having same serial number on two different assets in same book so just wanted to confirm if the asset serial num…
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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…
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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…
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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, …