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Assets
Discussion List
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Is there a way to set a default Asset Type?Summary: When users are entering assets, they aren't always selecting the correct Asset Type. This leads to the property records team needing to delete the asset, re ent… -
How to change the default Location flexfield Segment Label "State segment"?Summary: Hi, For the location key flexfield structure, we have 3 segments: Campus, Building and Room as segment1, segment2 and segment3 respectively. To assign the segme… -
There are an assets which phsically not working and useful life still runningSummary: There are an assets which phsically not working and useful life still running while uploading the assets we need keep without deprcaite those assets and keep th… -
Do we have any standard role for all Mass Addition privilegesSummary: External Auditor raised concern on FA asset creation role, Mass addition should be separate.Asset creator should able to run create mass addition only, post mas…
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How to Copy all Asset Categories under one Corp and 3 Tax Books to Another New Corp and 3 Tax BooksBusiness Requirement: We have a Corp Book that Books is associated with 3 Tax Books - With in that 45 Asset Categories are assigned. Need to copy these Categories from O…
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Can you give access to suspend depreciation without giving full adjust asset accessWe would llike to give access to Suspend and Resume depreciation within Adjust Assets. I had removed the FA_POST_FIXED_ASSET_ONLINE_TRANSACTIONS security as we want othe…
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Location CombinationsSummary: Hello, we are looking to configure a large list of Asset location combinations. Is there any way to bulk/spreadsheet upload these to save the manual task? Conte…
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Exclude Depreciation Category from Secondary Ledger doesnt work (Fixed Asset)Hi, We've added the Depreciation Category on the task "Complete Primary to Secondary Ledger" and set it to NO because we want to exclude these journal entries. The Data … -
Adding Asset from spread sheet the appliaction upload the service lif from the default ruleSummary: Adding Asset from spread sheet the appliaction upload the service life from the FA category default rule not The serivce life the spread sheet how can we aviod …
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Change of Revaluation AccountSummary: In our case Revaluation Accounts at Asset Category is greyed out, is there any we can update those accounts? Content (please ensure you mask any confidential in…
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How can use the Project Number in Line level to override the Asset movement segment through SLASummary: We have project number in asset source line and we trying to set up SLA to pick up the project number and using the customized mapping set to override the movem…
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Look for best practice to default department value for FA proceeds of saleSummary: We need to default department value for FA proceeds of sale to avoid manual work. Content (please ensure you mask any confidential information): Currently Proce… -
How to perform a selective copy that copy some assets and not copy othersSummary: How to perform a selective copy that copy some assets and not copy others. All the asset are getting copied from Corp to Tax books and it is not giving an optio… -
How to get asset register report in a single Excel spreadsheet?Summary: Currently assets are reported in Asset Register in separate Excel spreadsheets in one workbook. We have million of assets and this format is not usable for us. …
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Is it a good approach to use 'Allow Ledger Posting' flag (unchecked) on Corporate BookSummary: Is it a good approach to use 'Allow Ledger Posting' flag (unchecked) on Corporate Book to restrict FA accounting entries flowing into GL and turn it back ON onc…
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How to copy Life in Years and Life in Months from Corp Book to Tax Book?How can I ensure the Life in Years and Life in Months on an Asset is accurately reflected in Tax Book when updating an Asset's Life in Corp Book? Currently, the Tax Book…
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Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how…
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Why unplanned depreciation would be reversed if asset cost changes in the next period?Summary: Hello, We're trying to find a way to fulfill the requirement of one-time fully depreciation. I tried unplanned depreciation, but I found that once the cost got …
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Asset Inquiry Screen - Different Depreciation AmountsSummary: Could someone please explain the difference between YTD Depreciation, Total Amount, and Bonus Depreciation Adjustment Amount on the Asset Inquiry screen Depreci…
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Depreciation Expense SLA Rule to derive ProjectSummary: We have issue with depreciation expense account. we create final entries for depreciation and we adjusted SLA to derive project number in project segment after …
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Not able to see parameters in job "Asset Cost and Reserve Report" definitionWhen I am trying to schedule the above job( using a oracle seeded report ), parameters are visible and I can select form LOV. But I am not able to see any parameters def…
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Can ESS job Asset Register Report combine in one sheet?Summary: ESS job Asset Register ⇒ Asset Register Report split single asset in a single sheet. Is there any way to combine them into one sheet? Version (include the versi… -
Creating New Capital cost allowance tax book for existing Corporate BookAlready Corporate book in use for the past 02 years for Canada region (no tax book is created as of now ) Now customer want to create Capital Cost Allowance Tax for exis…
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How to Add an Asset Already DepreciatedSummary: How to Add an Asset Already Depreciated Content (please ensure you mask any confidential information): How do we add an asset that has already been depreciated?…
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How to check if depreciation has endedSummary: How do we check if asset depreciation has ended? Content (please ensure you mask any confidential information): If Depreciation Flag is False? Or If Asset Type …
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Is the Suspend Depreciation for Assets the same as the Asset idleness?Summary: Is the Suspend Depreciation for Assets the same as the Asset idleness? Content (please ensure you mask any confidential information): Version (include the versi…
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Expiry of leases in fixed assets vs lease accountingSummary: Oracle introduced 'lease accounting' quite some time back, some of the opt-ins related to this function are expiring soon. Will the way of dealing with leases d… -
Facing Error in Revaluation of AssetsSummary: The user wants to revalue the asset taking the revaluation date as 31st March, 2023. Currently the open FA period in system is Mar-24. When the user is taking t…
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How to download a detail report containing all fixed assetsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…