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Assets
Discussion List
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Difference between Fixed Asset Descriptive Flexfield and Asset Key FlexfieldSummary: As per my understanding, both asset key and descriptive flexfield can be used for storing any additional information. I would like to understand the major diffe… -
How to split CIP assets into multiple assetsSummary: How to split CIP assets into multiple assets Content (please ensure you mask any confidential information): There are few CIP assets created and the user would … -
Asset Transaction Real time is not showing dataSummary: when I select Asset number and invoice number just these two columns from several folders of the above Asset subject area, report is not fetching any data, howe…
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Split Created assets - CIP AssetsCan i split assets that created manually with multiple units ? or split assets which created from AP after adjust the units , the status of asset is posted ? -
How to differentiate additions by sourceHi, I had a question regarding an accounting rule we have created. We currently have the following conditions: 1 Source Category Attribute 1 "Calling Interface" = FAMAPT…
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Is there any report similar to Depreciation projection report?As I knew that Depreciation Projection report is not available in Cloud, and we have to use What-if Analysis Report for the workaround. But to use What-if Analysis Repor…
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To have a formal process for asset retirements including documentation and approvalsHello, is this feasible? -
Unable to see Assets adjustment in the list while Tile is showing numbersSummary: There is 1 incomplete FA adjustment visible in Adjustments tile while it doesn't show in list. What may be the reason? Content (please ensure you mask any confi…
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How to migrate the Operation Lease with the multiple schedule payments with the interest rateSummary: Hi Team, An operation lease has existed in the client's current system since July 2017. The Total lease term is 124 months, and the interest rate is 3.5%. The s…
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how to transfer assets by using FBDI in fusion assetSummary: Hi All, One of the business scenario was , the business is wanted to update Legal entity segment for transferred assets. is this possible to meet the expectatio…
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Ready to use date placed in service - FASummary: We're facing a discrepancy between Fusion and EBS regarding the DPIS date. While Fusion uses the Receipt Date, NFPS utilizes the Invoice Date. But our client re…
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Which API to get Fixed asset attachment file?Summary: Which API to get Fixed asset attachment file? In Module: Share Objects Module Key: FinFaShareUtil With Category name is "FA_SUPPORTING_DOC" Content (please ensu…
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Is it possible to create Sub minor asset categories for minor asset categoriesSummary: We want to classify the Minor categories asset into sub minor asset categories and allocate different useful life of asset for both the sub-minor assets in orac…
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can we split an asset that already posted to the asset bookI have an issue that the user added the asset with a bulk amount for more than one asset, now they want to split the added asset into 10 assets is it applicable to do?
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Can the adjust useful life be effective as of current period, which only impact future depreciation?Summary: Can the adjust useful life be effective as of current period, which only impact future depreciation? Content (please ensure you mask any confidential informatio… -
Tax Book Direct Asset CreationSummary creating assets directly in TAXContent Hi, Post a merger and acquisition, my customer would like to load a set of assets directly to their existing TAX book. The…
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Can we reinstate the asset which was fully retired in previous year ?We have an example that asset retired in Aug-23. but it is not showing when we try to reinstate the asset. may i know if anyone can tell what the scenario is where asset…
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Hide Custom ESS Job Parameters LOV Seach FieldsHello, As the client requirement, we create a Custom ESS Job to run a BI Publisher Report. For this report, we need a few parameters, and for two of these parameters, ex…
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Split Item Line in Invoice based on Quantity, during Mass Additions CreationSummary: Hello Experts, We have a question on creating Mass Additions: Our invoice Line 1 has a Quantity of 58, which we would like to split before its transferred to Fi… -
How do you create a journal with APEX, OIC and the ERP?Summary: We are looking for an alternative or standard process that offers us the Oracle tools. The import of Journals from the client's legacy systems is required. For …
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How is the copy from the corporate books to the fiscal books made in FA?Summary: In the July period, the corporate books were closed and the “Copy from Corporate” process was not executed in the fiscal books. In the August period, the same t…
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Create Asset leases for back dated than current asset periodSummary: We are using Asset Leases module and we would like to create Asset leases for back date of current asset period. when we are trying to update the dates of payme…
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Approvals for Asset LeasesSummary: Do we have any approvals for Asset Leases? Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Where is the depreciation accounting string stored?Hi, I need to pull in the periodic depreciation accounting string (more specifically the description on the cost center value) into a report - which column is this store…
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Fusion Fixed Asset Requirement : Amortization without DepreciationSummary: We have a client requirement for Fixed Asset module to use Amortization without enabling the Depreciation. our understanding is that amortization works more lik…Rohit Kumar Singh 7 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Expensed Asset generate asset addition journalI have added an asset through an AP invoice, selecting an expense account and marking it as an asset. After transferring it to the fixed asset module and choosing the ex…
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Asset Depreciation Accounting gets invalid after an impairment.Summary: Hello, I did an impairment for an asset in September. However, when we run the create accounting after the impairment, the create accounting program was complet…
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Rest API Fixed Asset Creation - Clearing AccountSummary: Unable to override Asset Clearing Account with P_PAYABLES_CCID_TBL parameter, when creating Asset vía Rest API. "OperationName": "processTransaction-addAsset", …Christian Flegler 23 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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In Use Flag not checked on converted AssetsSummary: We converted a bunch of Assets and when running the Asset register report we are not seeing them on the report output. After some digging, we come to find that …
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Receiving an error when doing a transfer in spreadsheet (TAX BOOK)I am working with the tax team on loading transfers in mass via spreadsheet. I am able to do it within the Corporate book, but for some reason I cannot get it to work wi…