To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
How to generate Asset Tag NumberSummary: We do not have any other tool or application to generate tag number, Please suggest the options inside Oracle Fusion to generate the tag numbers. Any custom or … -
Is it possible to generate asset impairment using a percentage?Summary: Is it possible to generate asset impairment using a percentage? Example: All base assets must suffer 10% impairment. Is there a massive way to do this? The idea…
-
Parent-child Assets in Oracle FusionSummary: Standard Report and Actual Use Content (please ensure you mask any confidential information): Is there any standard report in Oracle cloud for Parent-child asse…
-
How to update Roles using Manage Configuration PackagesUsing Manage Configuration Packages, Roles can be Exported from an instance and Imported into another instance leading to creation of new roles in the destination instan…
-
I don't have access to create a new record in Invoice line type look upSummary: I don't have access to create a new record in Invoice line type look up Content (please ensure you mask any confidential information): Version (include the vers…
-
Lease Assets: empty amortization scheduleSummary: Amortization schedule is empty for converted leased assets Content (please ensure you mask any confidential information): I found this article on oracle support… -
Is it possible to link two fixed asset Corp book to a single ledger.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…
-
Security - READ ONLY Corporate book and EDIT Tax bookIs there a way via security that a user can have edit privileges to a tax asset book within the fixed assets module while having only inquiry to the corporate book?
-
When reinstating a disposed asset, the user received, you must enter a valid value for RETIREMENT_IDSummary: When looking at the asset, it appears to be reinstated. The retirement has been accounted and the reinstatement shows under transactions but it still shows as a…
-
Data conversion from EBS R12 to cloudSummary: My client wants to give conversion data just 3 days before month end for Fixed Asset and PPM, what issues we may encounter? Content (please ensure you mask any …
-
Oracle seeded report "Asset Cost and Reserve Report"The Asset Cost and Reserve Report runs book-wise and can select only single book at a time. I have a requirement to run the report for all books at once, is there a way …
-
can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b… -
Which location is defualted to Fixed assets location from procurementWhich location is defualted to Fixed assets location from procurement when asset is created at Invoice level or at receipt level
-
Is there any REST API for fixed asset Mass Addition split?Summary: Hi Team, is there any rest api to perform asset mass adition split ? Content (please ensure you mask any confidential information): Version (include the version…
-
Rationale behind not allowing asset retirement by NBVCurrently on the retirement page, user can retire only based on the asset cost and not the asset NBV. My client has a legacy system that allows them to retire by the NBV…
-
Reassign assets to a new CGUSummary: Considering Oracle Support and Development have confirmed that adding new assets /removing assets from a CGU in a future period is not possible (as these are co… -
Unable to include Non recoverable tax in Mass AdditionsSummary: User run the Mass Addition Process but Fixed Assets Module the Non-Recoverable tax amount is appearing separately from the Asset Cost We want the Non- recoverab…
-
How work "Salvage Value Amount" and "Depreciation Limit Amount "Summary: Please explain the behavior of "Salvage Value Amount" and "Depreciation Limit Amount" on the "Add Asset" UI. Content (please ensure you mask any confidential in…
-
What is the Relevance of Column " Earlier Life in Months" In fixed asset FBDI Template.Summary: We Populated the Asset life in " Earlier Life in Months" Column but the Oracle system does not pick this life for calculating the Depreciation, instead the syst… -
Change Employee fields to free text on Transfer Assets - Assignment DetailsCurrently Employee fields on Transfer Assets - Assignment Details are LOV values where users have to select employees from the drop down list. We have a requirement to c… -
Japan STL depreciation methodHi Team, I have a requirement for Japan company that calculate asset depreciation following below sample, is there any way we can setup a new depreciation method to achi…
-
latest document for enabling Assets approval on creation, retire and transfer in 24 ASummary: I am looking for a document which has the details on enabling Assets approval on creation, retire and transfer in 24 A. Content (please ensure you mask any conf…
-
How to handle tax depreciationHi! There is a Hong Kong specific requirement on tax depreciation where the client can claim allowance on certain assets. More details to the requirement as attached in …
-
Is intercompany Invoice eligible for mass addition?Summary: Hello, I created an Intercompany invoice with asset clearing account and want to transfer it through mass addition. I'm not able to do so. Please note that I've…
-
Depreciation Reserve entriesWe loaded Assets through ADFDI asset balances by taking YTD as zero and all the Accumulated depreciation as Depreciation Reserve. When we tried to run create accounting …
-
Future Dated ImpairmentsSummary: Hello, We have a business requirement to incrementally add assets to CGUs for some asset categories in periods later than when the CGU was first impaired. Unfor…
-
Lease Reassessment ErrorHi we are getting Lease Reassessment Error as following (The lease XXXXXX can't have more than one periodic lease payment within the lease period start date XXXX-XX-XX a…
-
Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
-
Guide computation for the lease schedule when there is changes in financial terms.Hi is there a guide computation or example scenario for the lease schedule when there is changes in financial terms. How the opening liability of the new schedule is com…
-
Create Accounting process completes in warningSummary: Some of the subledger transactions are not balanced in entered currency. Ledger currency is USD and transactions are recorded in USD itself. Create accounting p…