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Assets
Discussion List
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We want to change the Accounting for the Company Segment Assigned at BookSummary: Hi Team, We want to Change the Accounting for the Source Line Transfers For Ex : Source line is transferred to FA Module for the Company segment 100,(100.000.00… -
Workaround to post only selected capitalization transactions without posting all transactionsSummary: We have enabled the Segregation of Duties (SoD) functionality. However, asset capitalization are not included in the transaction types that support SoD, We are …
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Asset's Depreciation is not reflected in GL for an Asset with a Cost AdjustmentSummary: Asset Cost was adjusted, but GL is missing depreciation that is partly reflected in subledger. Content (please ensure you mask any confidential information): We…
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Can ”Mass Adjustment FBDI” update asset type of assets copied from corporate book to the tax book？Summary: Can ”Mass Adjustment FBDI” update asset type of assets copied from corporate book to the tax book？ I try to use “Fixed Asset Mass Adjustments Import” spreadshe…
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Backdated Asset Transfer and Fiscal Year LimitationsWhen Tranfering assets, you can set a past date as the transaction date, but are there any restriction on how far back the date can be set? Also, I would like to confirm…
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How do we configure the Fixed Asset Impairments in Oracle fusion?Summary: How do we configure the Fixed Asset impairments in Oracle fusion? We would require "Oracle Fusion Asset Impairments" latest white paper documents to review and …
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Can we do bulk for the 'add to asset' transactionsSummary: Hi Everyone, Can we do the 'Add to Asset' transactions to the existing asset in bulk? There are several assets need to be add to the existing asset in one time.…
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Can we make depreciation expenses on read only either rule based or system wisedSummary: Hi Everyone, Can we make the depreciation expense field on read-only mode upon the asset registrations and asset transfers? Thank you. Version (include the vers…
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To mandatory the the salvage value column in asset transactionsSummary: Hi Everyone, Is that possible to make the salvage value column become the mandatory upon asset registrations? Thanks in advance. Version (include the version yo…
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Auto-populated Asset Location Segment 1 based on the LE of asset bookSummary: Hi Everyone, Can system auto-populated the LE Value based on the asset book access in Location assignment for Segment 1 in Asset upon asset registration? Thanks…
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additional attachment for capitalized or posted asset.Summary: Hi Everyone, is that possible to have an additional attachment for capitalized or posted asset? Thanks in advance. Content (please ensure you mask any confident…
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Where can I find HR Location/ Customer Location values from setting?Summary: I am trying to map asset location and HR location/ or Customter location to achiee [Automated Asset Creation from Payable Invoices]. However, I have no idea to …
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Is there any possible way to increase the default size of the pop-up window on Add Asset page ?Summary: When clicking on Add Assets page, a pop-up appears for filling in different fields for adding an asset. Is there any possible way to increase the default size o…
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Change of asset book from Callender to Fiscal periodSummary: We have a requirement of transferring asset from Callender to Fiscal period. Kindly assist how to proceed. I have created the new asset book and mapped to the c…
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Transaction Types of Adjusting Assets Through FBDI TempletIn FA Mass Adjustment Import Templet. Any documentation available for this transaction types, please provide.(Invoice ones).
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legacy asset conversionSummary: We are converting legacy asset data in Oracle using MassAdditions FBDI. In the legacy system, customer follows Current Month convention but in Oracle, Following…
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Error While uploading Suspend Depreciation Through FBDISuspend depreciation has been entered through FBDI. Posting ends in error. Error Message - There are no changes to save.
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How to edit review journal entries in assetsSummary: We have a stuck journal entries in fixed assets. When I go to review journal entries, I cannot edit this record. If I can edit this record, can I change the sta…
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Revenue lease accounting classSummary: In Oracle Fusion Lease Accounting (Revenue Lease), why do different SLA Accounting Classes appear for Lease Revenue Accrual and Lease Bill Approval events as Ac…
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Unable to upload the workflow spreadsheet for the Asset Approval module.(FUN-720475)Summary: Hello, I am trying to set up an approval workflow for the FA module via Spreadsheet, but I keep encountering the following error despite multiple attempts: Erro… -
Depreciation Expense Account to reflect cost centre from Payables InvoiceSummary: Is there a way to update Depreciation Expense combination to reflect Cost Centre from Payables Invoice Content (please ensure you mask any confidential informat…
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FA conversion for the Macrs200 DB Hy with 80% bonus rule.Summary: We are doing Conversion for the Fixed Asset where the legacy system is using Macrs 200 DB HY depreciation method with 80% Bonus rule. As in the oracle we doesnt…
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The Asset ID XXXX and the book XXXX can't be locked. (FA-645310)We are facing the issue of " The Asset ID XXXX and the book XXXX can't be locked. (FA-645310) Cause A transaction is pending for this asset in another session. Action Co…
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Transfer asset to Another book, Inherit depreciation rules of destination category not workingSummary: We are testing Feature to transfer asset to another book feature. We are transferring asset across ledger and unchecked "Inherit depreciation rules of destinati…
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How to revalue a negative asset?Summary: Our project has a requirement that certain government subsidy assets (which are negative assets) are mapped to the physical (positive) assets that they receive …
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how to change size of asset additions windowSummary: Hello, I'm looking to change the pop-up size of the add asset window in the Fixed Assets module but am running into issues with respect to the page composer. If…
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What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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How to Prevent initial Mass Copy for Tax BookSummary: Requirement is to perform Data conversion for Fixed asset Data with below. Condition 1 : All the assets from source sytem corporate book will go under Oracle fu…
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Updating Asset Categories configuration via RESTAPI/SOAPUISummary: There is a recent change in default org center and we would like to align the segments of asset categories. is there a way that we can update the bulk via RestA…
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customize mass copy processSummary: customize mass copy process Content (please ensure you mask any confidential information): Hello, in cloud, is there any way to customize the mass copy process …