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Assets
Discussion List
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How to schedule ESS job and receive output through emailSummary: Hi, We want to schedule an ESS job 'Create Mass Additions' and it will also submit the child program 'Create Mass Additions Report' so user need the output file… -
Asset Approvals -Source lines needs to approved based on the asset category &cost clearing account.Summary: The customer wants to implement asset approvals, and the asset needs to be approved according to the requirements below. Asset Approvals - AP Source lines needs…
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We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: We want to update the closed FA period name in cloud. Wrong naming convention of the asset calendar period is causing some reporting issues so we would like to …
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Export and Import of Configurations through REST APIHi All , Can anyone tell me what is the process of Export and Import of Fixed assets Configuration through REST APIs and in postman. Need to export configurations to ano… -
Is there any applicability to distribute the depreciation amount into multiple cost centerAs per customer requirements, the depreciation amount needs to be distributed among multiple cost centers. How can we achieve this? can we achieve it by SLA through a fo…
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Approval Not Working for Asset AdditionSummary: Approval Not Working for Asset Addition despite Enabling Approval and Setting Workflow in "Approval Not Working for Asset Addition" Content (please ensure you m…
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Can you adjust the year in service date for an asset in the tax book only?Summary: We have a handful of assets that were entered in 2023 with a date of service of December 2022. Oracle is using the depreciation rules for 2022 to calculate depr…Anne Frampton-Nguyen 11 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How do we fix Depreciation Reserve on individual assets?Summary: We have a few assets that were flagged to depreciate in our tax book in error for several years. The depreciation flag has been removed, but depreciation reserv…
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We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: Wrong naming convention of the asset calendar period is causing some reporting issues. We would like to update the closed asset period in cloud financials. Cont…
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How the system will post a journal for the value in depreciation reserve, when creating a new assetSummary: I am creating a new asset where it is a consolidation of existing assets; I have the original cost and accumulated depreciation calculated to 30 June 2024. When…
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Tracking Vendor Payments in Fixed Asset Lease Module without AP InvoicesContent (please ensure you mask any confidential information): Dear Team, Thank you for your continued support. I have a query regarding the Fixed Asset Lease module. Ou…
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Can we restrict user from modifying the asset amount and asset unitsThere is a requirement to restrict the user from modifying the asset amount and asset units after the addition. Is there any workaround for this restriction
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Can the asset life be increase after adding to asset or assign parent/child?I would like to know if there any feature available to increase asset life after adding asset (It could be Add to asset to asset addition and track as parent/child asset…
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How do we update the asset lives of Asset CategoriesSummary: We are looking to update the asset lives of Asset Categories, how do we do that and how do we make sure that any assets using the asset category do not have the…
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Fixed Assets Adjustment error: Change Depreciation method errorWhen trying to make a mass adjustment to depreciation method, there is the following error. "You can't change the depreciation reserve and revaluation reserve of an asse…
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Asset Lease Accounting Entries (FA module)Content (please ensure you mask any confidential information): Dear All, I'm currently working on the Asset Lease functionality within the FA module. To address a client…
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Unable to Convert the Source Lines to Capitalized AssetsSummary: Hi Team, FA has source lines from AP that were processed with the expense account combination. We tried to edit the source line to fill in the missing informati…
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how to Update Descriptive Details of Asset , using REST APISummary: how to Update Descriptive Details of Asset , using REST API Content (please ensure you mask any confidential information): Business requirement is to update Ass…
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what are the setups required for Configure 40% Bonus depreciationSummary: Hi- I need help to configure MARCS Depreciation with 40% Bonus depreciation method. Content (please ensure you mask any confidential information): Version (incl…
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Which DFF can append to Description Rule in Event Class "Addition" Fixed Asset?Summary: Edit rule: Manage Description Rules Append Description rule custom to Rule set "Addition": Manage Subledger Journal Entry Rule Sets Active SLAM Addition: Manage…
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Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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Maintain NBV for Revalued Assets if Revaluation was not performedCan we Maintain NBV for Revalued Assets, if Revaluation was not performed
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Which setup is the default COA for revaluation after running depreciation?Summary: Which setup is the default COA for revaluation after running depreciation?
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From where does the Asset Cost Account Code Combination Identifier retrieve its value?From where does the Asset Cost Account Code Combination Identifier retrieve its value?
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Is Property Tax calculated in Oracle Fusion?Summary: I want to understand if property tax is calculated in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version…
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How can I create a depreciation formula with a different rate for 1st calendar year?For example, if an asset enters the system on Nov 1 any year and its cost is $2000, for Jan 1 next year its depreciated value on books should be $1000. Then from there, …Arelys Mena Esquivel-Oracle 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Is it possible to update Asset Calendar for past service dateSummary: 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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Are there REST API available for Fixed Assets related setups?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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Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? Content (please ensure you mask any confidential information): Version (include the version you are usin…