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Assets
Discussion List
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Within the leases of fixed assets, how can I change the amount if it varies each month?Summary: After a new implementation within the fixed assets module in financial leases: I would like to know how the payment program changed specifically in the amount, … -
Best Practices for adding a new fiscal year, asset calendar and prorate calendarSummary: Best Practices for adding a new fiscal year, asset calendar and prorate calendar Content (please ensure you mask any confidential information): Adding new GL ca…
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FA tax book accountingSummary: Hello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accou…
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FA tax book accountingHello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accounting is …
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We wanted to understand if , It it possible to depreciate assets in the below manner ?Summary: We wanted to understand if , It it possible to depreciate assets in the below manner ? If so, Please let us know how to achieve the same. Requirement: Depreciat…
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How can change the LTD Production in Oracle Assets?Summary: The user changes the asset's production capacity every year. For example, the January 2024 production capacity of an asset was 100,000, but in January 2025 it c…
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Can segment be added later on after the creation of the assets?Summary: Requirement is to add the location segment 2 later on after the creation of assets. What will be the impact on the existing assets? Content (please ensure you m…
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Annuity Depreciation Method - Accounting EntriesSummary: Hi All, We are testing the Annuity Depreciation method which was introduced in the 24C Update. The below entries were auto generated by the system as per the co…
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Upload Asset Category in Books with whole combination of Depreciation ExpenseSummary: Hi, We are using Rapid spreadsheet in uploading Asset Categories on Asset Books. But we are failing in Depreciation Expense Account load because it requires org… -
I am creating a Custom BI Report for Asset Inquiry. Which data table has Financial tab's detail?Summary: Hello, I want to create a report but was not able to find the data table for "Life in Years" field at "Financial" Tab. Please kindly point me to the correspondi…
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What are the roles which provide blanket BU access or grant access to other asset books in FA moduleWhat are the roles which provide blanket BU access or grant access to other asset books in FA module
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Fixed AssetsSummary: Hi Team, As the users are in 2nd year of support with GL/AP/AR/FA/CM, but somehow users are unhappy with FA Module and now not going to use FA Module any more, …
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We have tried to Retire an asset which is sold to employee in Jan 2024.Summary: We have tried to Retire an asset which is sold to employee in Jan 2024. While we are trying the system is throwing the error based on CVR Rules. Profit on sale …
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How to create assets separately for capitalized interest transactions in PPM/FA?How to create assets separately for capitalized interest transactions in PPM? Is there any API or FBDI or any oracle doc for reference Thanks in Advance
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Check in and Check out of AssetSummary: We have come across a requirement from a client that where they use a "Tools registry" to keep track of Tools(Assets) issued to personnel. Some of the requireme…
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Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat…
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Can we create approval rules for Depreciation TransactionsSummary: Hi, I see that Oracle spreadsheet 'Asset Transactions Approval Basic Template.xslm' has tabs for Addition, Adjustment, Transfer, Retirement and Mass. I have a b…
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Can we change Starting Period Parameter of What-If-AnalysisSummary: 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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Amendment of existing Depreciation expense accountsSummary: The FA set up for depreciation expense defaults to 01.001.1001.xxxxxx.000.000.000. The depreciation expense account is usually amended to align with the actual …
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Can we define Document Sequencing for Asset Transactions like Addition and Retirement in FusionSummary: Hi Team, Can we define Document Sequencing for Asset Transactions like Addition and Retirement in Fusion Assets? Please check and clarify back. Thanks, Pradeep …
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Depreciation Accounting is created with Incorrect Combination and Tranferred to GL, how to rectifySummary: We ran Depreciation for the Migrated Assets and Submitted Create Accounting without Posting to GL. Upon validation found that SLA Config is wrong and Account co…
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Is it possible to create an FA Asset book linked to Reporting Ledger ?Summary: Is it possible to create an FA Asset book linked to Reporting Ledger ? Content (please ensure you mask any confidential information): Version (include the versi…
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DPIS changes are not copied to tax bookSummary: I changed the DPIS for an asset which had been already copied to a tax book. The DPIS adjustment did not copy to the tax book. The mass copy process shows the f…
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The UI in Adjust asset is non editable FusionWe have created a custom asset role in Fusion. First the adjust asset UI was missing. Then we did add the Privilege' Manage Fixed Asset Cost and Depreciation'. After add…
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Is it possible for me to have PO purchase item information within the FA, via flexfield or report?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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ORA-24550 error when calculating depreciationSummary: We are in the final month of our fiscal year and we are receiving an error when we are attempting to calculate depreciation. Below is an excerpt from our error …
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How to enable mass additions to create assets in the same order in the FBDI file.Summary: How to enable mass additions to create assets in the same order in the FBDI file. We have 30K assets to be converted and automatic numbering enabled but when th…
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Moved: Need assistance in two features of cash management.This discussion has been moved. -
How can we remove the nonrequired invoices from the asset dashboard.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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Asset transfer approvalHello, We have been able to implement the approval workflow for Asset Additions and asset retirements. In the Workflow rules spreadsheet, there is a tab for 'Transfer' a…