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Assets
Discussion List
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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest… -
Can the lease liability for an Asset Lease be reduced without creating lease invoices?Summary: Content (please ensure you mask any confidential information): Hi, we are using the Asset Lease functionality to manage AROs (Asset Retirement Obligations). The… -
Intercompany Assets transferSummary: Can we use intercompany to transfer assets from one book to another? Content (please ensure you mask any confidential information): Hi All, I'm reaching out to …
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Property Tax Report - Unable to modify Asset State ParameterSummary: Hi , PFB details - 1) We want to pass 'All' Values in Asset State Parameter of Property Tax Report. However, by default there is no option to select 'All values…
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How to handle Leased Assets/Tax Book during Data MigrationSummary: Hello Experts Can you please how to handle data migration on the below requirements How to handle Tax book during asset data migration How to handle Leased Asse…
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus… -
"Asset Cost and Reserve Report" csv extract size limit exceedingHi Team, I had scheduled "Asset Cost and Reserve Report" once for a single country and for a single period. The delivery channel is email. I'm getting the below error: D…
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Assets disposal and scrappingSummary: Hi everyone, I'm reaching out to the community to gain insights on best practices for asset disposal and scrapping within Oracle Fusion. Specifically, I'd appre…
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Default asset cost account during asset addition/ adjustment based on the transaction sourceDefault asset cost account during asset addition/ adjustment based on the source from which the transaction is originating. For e.g. • Using Account1 when transaction is…
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When Assets are moving from inventory to Fixed Assets the asset numbers are changingWhen assets are moving from the Inventory to Fixed Assets the asset In the report code is expecting the asset number in the below format INV followed by movement request…
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Create Land Major Category not depreciatedplease need to create a Land Major category and as minor Land-Land which should be not depreciation process . Land should be not depreciation process . Once i try to cre…
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how to run the Asset addition report for all booksSummary: Can we run the Asset addition report for all books in one go? Content (please ensure you mask any confidential information): Our client has more than 10 Asset b…
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How to increase the monthly depreciation by 50% for a particular asset categorySummary: Content (please ensure you mask any confidential information): Client have a requirement that for Plant & Machinery Asset category the monthly depreciation will…
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Why the expense account is not generated automatically while creating an asset in Spreadsheet?Summary: Dear All; Thank you for your help. I have a querry while creating Assets using the ADFDI spreadsheet, the asset categories are already defined in the system, Ho…
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OTBI reports using cross of different subject areasSummary: Hi All, Is it possible to build OTBI reports using cross of different subject areas? For example: For Fixed assets, we have two subject areas: Fixed Assets- Ass… -
Asset Addition Status ReportingSummary: Dear All, Thank you for your help. Kindly note the below: Client Request: The client requires a report that displays the current status of asset additions acros…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the … -
Custom SLA isn't working as expectedTo automate some entries, we have set up a Revenue book within the Fixed Asset module. We created SLAs to update the account in accordance with accounting entry criteria…
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How can we expense out the existing assets?Summary: How can we expense out the existing assets, the truncations is demolition? The requirements is to reclass the asset to expense and stop the depreciation process…
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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…
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Asset Tag Number should allow duplicate values, instead unique textWhile Creating Asset Transaction Tag Number filed is allowing Unique text, but we want this to allow duplicate values, how can we achieve it
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REST/SOAP Api to update fixed asset mass additions distribution unitsHi , In Fixed Asset Mass Addition I want to update the Units using REST/SOAP API the below Rest API is not allowing me update the same : fscmRestApi/resources/11.13.18.0…
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Not able to find seeded ESS job 'Create Accounting' at Manage Enterprise Scheduler Job DefinitionsSummary: Not able to find seeded ESS job 'Create Accounting for Assets' at Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Managemen…
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How to create mass addition for CIP assets?Summary: Dear All, Thank you for your help! I'm seeking information on the process for mass transferring Construction in Progress (CIP) assets from Accounts Payable (AP)…
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Can we back date a capitalized asset?Summary: Dear All, Thank you for your help! Scenario: A client acquired an asset that was sent through the typical procurement process (purchase order, invoice, fixed as…
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Report to reflect latest asset locationSummary: Report pulling through a line per location, even if it was updated Content (please ensure you mask any confidential information): We currently have an OTBI repo…
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Schedule otbi asset reportSchedule otbi asset report: If you schedule an OTBI Fixed Asset Report will it pick up the current Period if you tick the Use Trigger flag?
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Whether standard depreciation methods like MACRS HY will be automatically updated with latest rates?Summary: Whether Oracle makes changes to the table based standard depreciation method rates, if there is change in the rates by government. Content (please ensure you ma…
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FBDI Fixed assets flexlfield "Exclude Transfer to FA=Yes"I need to upload in Oracle a massive amount of machines but theses machines do not have to be created as fixed assets. In order to do that we have to put the flexfield "…
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Is it possible to update depreciation flag automatically based on category change in Oracle FusionSummary: Hi all, We are trying to achieve this - When we change the asset category from Asset under construction to something else ( which has depreciation flag enabled)…