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Assets
Discussion List
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Automatically generate Tag NumberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, Is there any possibility to autom… -
Depreciation Method for Leasehold Improvement AssetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Issu…
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Could not delete mass addition transactions with status rejected or withdrawnOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): HSBC Description (Required): Steps to…
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Asset Register ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Valley Metro Description (Required): …Nagender Athmakuri-Oracle 19 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle
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Rest API to update remaining life of an assetSummary: We are trying to automate a process in which we would like to update the remaining life of an asset after creation. Currently, the remaining life is defaulted f…
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Creating an Inventory AssetSummary: When creating an inventory asset at receipt. Once the asset is created does the inventory valuation account get adjusted based on the Fixed Assett Creation to e… -
Need the Deferred Depreciation Expense calculation to be (Corp book-Tax book) * 22.5%The corp book used depreciation method STL, and the tax book use declining method. The deferred depreciation expense calculation is (Corp book-Tax book), but according t…
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Asset approvals based on converted currencySummary: We are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we …
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Audit What Users Updates Asset DescriptionSummary: Is there an audit and/or query that can provide details of what users have updated the asset Description? Content (please ensure you mask any confidential infor… -
How to dynamically update asset key flexfieldHi, We have configured the asset key flexfield to identify the source of asset addition (AP, Projects, Manual). Is it possible to dynamically update the asset key flexfi…
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How to approve/reject asset approvals from asset page directlySummary: Is it able to approve directly from asset page, not from notification? Version (include the version you are using, if applicable): 24D Code Snippet (add any cod… -
Why I am unable to delete data from the Additions Exception InfotileHi , We have an issue where we have close to 600 records under Additions - Exception infotile. We would like to delete these exceptions so that we can keep the applicati…
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Fixed Asset Add Asset via Spreadsheet DFF field Java.lang.NullPointerException error in 24DSummary: We received 24D in our TEST environment. Testing transactions we have an error. Fixed assets -- Add assets via Spreadsheet - -Category Descriptive Flexfield att… -
Can the system automatically generate asset tag numbers ?When adding asset, there is a tag number field. I would like to use this field to create barcode for asset. Hence, I would like to know if it is possible for this tag nu…
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FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise… -
feasibility to clear the Asset Clearing account on a monthly basisHello, the business is requesting the check the feasibility to clear the Asset Clearing account on a monthly basis, even without having an invoice… is this feasible?
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Need to default bonus rule based on Asset's in-service dateSummary: We have section 179 requirement where bonus depreciation varies as per year when asset is placed in service e.g. Asset having in-service date of 2024 to have bo…
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Assets fully depreciated in the system, but still being used in real lifeHello, I have the following scenario: the clients acquired some assets many years ago. These assets were depreciating normally until they are fully depreciated on the sy…
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Process to run after creating the tax asset bookHello, the client has created a corporate book many year ago and the current date is this month. Now, he wants to create a new tax asset book to see the depreciation in …
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To have a formal process for asset retirements including documentation and approvalsHello, is this feasible?
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Fixed Assets To and From Period range parameterSummary: I'm editing a DM for a fixed assets report. My task is to create a "To Period" and "From Period", the issue is in the SQL no matter how I've written it in to be…
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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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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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AP Invoice to FA Mass Addition- Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …
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How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years …
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81.000 incomplete FA transaction in oracle fusion Transfer. how can we delete this ?Summary: Content (please ensure you mask any confidential information): Please check the attached screenshot. we have 81 k FA transfer in incomplete and we need to delet…
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IFRS 16 in Fixed Assets LeaseSummary: IFRS 16 implementation in FA module - Oracle cloud Content (please ensure you mask any confidential information): Hi All, Thank you for your continued support. …
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Asset Tag Number should allow duplicate values, instead unique textWhile Creating Asset Transaction Tag Number filed is allowing Unique text, but we want this to allow duplicate values, how can we achieve it