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Assets
Discussion List
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How to split one freight source line imported via FBDI with multiple clearing & dep accountsSummary: We are looking to split one freight source line imported via FBDI with multiple clearing accounts (merged lines) & depreciation accounts with each line , thus c… -
Multi currency AssetsSummary: Hi Team, We have 2 asset books and correspondingly 2 tax books and have functional currency USD. Want to see the assets in SGD and IDR currency, any idea how we… -
How to increment date period for custom job set for FASummary: Hi, We are planning on scheduling a custom job set that contains four custom reports - we want to know how to test this custom job set to see if the date parame…
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How to create Lease asset from purchase orderCurrently lease asset feature is available in Fixed asset module where we can provide the lease agreement details and create lease asset directly. Need to know the proce…
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setup of Un depreciation Major Fixed Asset Categoryplease need to create LAND as major and minor category which is not titled to be depreciated. User ask for official documentation or instruction from oracle for the setu…
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Unable to Update fixed assets dff through FBDISummary: Hi, We have created a global DFF for fixed assets under the Asset Invoices (Flexfield Code: FA_Asset_Invoices) and it is captured under Attribute 1. But, while …
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Segregation of lease creation and posting rights in Fixed asset leasesHi, we have a requirement wherein the ask is to separate the lease creation and submission rights to different users. However, we went through the privelegs associated w…
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How to Reverse a depreciation amount calculated on an asset as the asset is a landSummary: The Customer wants to impair the asset so the application gives him an error that he must calculate the depreciation first so he calculated the depreciation on …
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REST API / SOAP available to create asset location combination flexfields in Manage Asset location?Summary: Attaching screenshot manage asset location. We required to load flexfields combination thorugh REST/SOAP UI ? Content (please ensure you mask any confidential i…
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Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is http…Christian Flegler 29 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Can you add an asset with reserve depreciation but no cost?We tried to upload the asset using the FBDI file but received an error that the reserve must be between zero and the asset cost. We also tried adding the asset with zero…
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Validator UnitsRetired_Rule_1needs a row fromfails for row with key oracle.jbo.Key[300000068583737]Summary: Retiring asset from Incomplete section of the Retirement infotile. Error pops up. Content (please ensure you mask any confidential information): User tried to r…
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Do we have unplanned depreciation report in Fusion Fixed assets ?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…PL Karthick Ramanathan 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Is there a white paper available to anybody regarding the approval workflow in Fixed Asset module.Is there a white paper available to anybody regarding the approval workflow in Fixed Asset module.
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Fixed asset Subledger report - providing the location information of an assetSummary: We are in a need of a Fixed asset Subledger report - providing the location information of an asset and tying to a general ledger for a given period - is there … -
How to change the depreciation expense account based on the Invoice or Payment?Summary: Upon asset creation, the Depreciation Expense account of an Asset is defaulted based on the account combination set up on the asset's category. We need that acc…Urvisha Ancharruz 256 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Documentation on lease accounting as per IFRS for each Scenario and REST/SOAP Services for LeasesSummary: We are looking for complete documentation on lease accounting according to IFRS Standards for each Scenario. Also, the list of REST/SOAP Services that will help…
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Unable to understand Depreciation calculation after cost AdjustmentThe asset was having amortized flag checked, there was a cost adjustment done to an asset that had MACRS 60B HY depreciation method. But the new calculation is not makin…
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how to update disposal status in oracle fusion?Summary: How to mark the disposal status of a asset in oracle fusion database by invoking an api? What all parameters should be passed? Content (please ensure you mask a…
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fixed asset category in local languageWe have a requirement wherein we wish to setup all the fixed asset screens in Spanish Language. (Note: we have installed the language pack spanish on the instance). We t…
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Local Statutory Reporting of AssetsSummary: Is there a Fusion Out of the Box Localisation available for submitting an Asset Register based of local statutory classifications (Asset Categories), attributes…
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Cannot assign an employee to a fixed asset?Summary: We cannot assign an employee to a fixed asset, I always get the same error, "The employee to which this distribution line is assigned is no longer valid." Conte…
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What is the best naming convention for Indian Fiscal months of Asset Calendar?Summary: What is the best naming convention for Indian Fiscal months of Asset Calendar? Content (please ensure you mask any confidential information): When I add a perio…
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How to upload customized table-based depreciation method?Summary: Is there any FBDI or import template that can be used to create table-based depreciation method? Content (please ensure you mask any confidential information): …
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Asset Sale Internal vs ExternalHi There, Is there a way to differentiate between Internal vs External when an asset is being Retired from the Books ? Suppose if I'm selling an asset and retiring from …Rudraraju Aadikrishnam Raju 4 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Migration - Fully Depreciated AssetsSummary: Client is leaning to migrate Fully Depreciated Assets with Active/Open Assets from R12 EBS to ERP Cloud. The logical reasoning is they would like to track all t…
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The depreciation of what if analysis and actual depreciation are differentwhen we perform what if analysis on existing assets with same parameters like depreciation method and life in years, we are getting different depreciation from what syst…
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How to set a depreciation fixed amount for an assetHello, We are using a "Flat" Method type with "NBV" as Calculation Basis with a ratio acordind to the remainig useful life of the asset, but the customer needs to change…
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Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Asset FX RevaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…