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Assets
Discussion List
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Want to Close FA Period for Dec-24 Without Running DepreciationSummary: We are planning to close the Fixed Assets (FA) period for December 2024. However, since the General Ledger (GL) period for Dec-24 has already been closed, we do… -
no calendar details showing in Manage Prorate Conventions under asset setup and maintenance.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…
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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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Does the oracle supports the Asset depreciation calculation based on Original cost as well?Hi Team, Business has a requirement to have the Depreciation calculated based on Current Cost as well as Original Cost so as to show them as comparison in their Annual R…
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Import Asset Leases process id for bulk importHi All! We are trying to use the bulk import process to import leases into our environment and are trying to find the process id for Import Asset Leases Parameters value…
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Change categories of fixed asset in bulkDear All, Could anyone please share the methodology for updating the categories of fixed assets in bulk? Any assistance would be greatly appreciated. Thank you and best …
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Stop Depreciation when Salvage Value exceed NBVWe have a requirement to Stop Depreciation when Salvage Value exceed NBV.
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is it possible to add attachment in bulk for multiple assetsSummary: Hi, We have a requirement to add attachments for already existing assets. is it possible to add attachment in bulk for multiple assets in one go ? Could you ple…
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Different Data Reference Sets for Prorate Conventions and Asset Books - Impact?Hi All, Thank you in adavance for your help and support. I'm configuring Oracle Assets and have a question regarding data reference sets. I'd like to use a 'Common' data…
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fixed asset converting double depreciating assetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Inquiry on Automating DFF Using SLAHi All, I hope this message finds you well. I am reaching out to inquire about the possibility of automating a Descriptive Flexfield (DFF) using Subledger Accounting (SL…
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Required Dynamic COA values instead of deafult value at the time of retairment of AssetSummary: Our requirment is when we retire a asset it will auto choose dynamic Product and Department code from Depreciation Expense Account instead of default value 0000…
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Define leased assets with 999 years of lifeWe have a requirement where in using 999 years of life for assets (commonly leased assets) is a common practice in United Kingdom. But if we try to create a STL method w…
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Last login of service accountSummary: I would like to find when a particular service account last logged in either through UI or through Webservice or both in Oracle ERP Fusion. Is there any SQL que…
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Lease Projections in Fusion AssetsCan we create and process Future Dated Leases in Asset Leases? Example: We are in 2025; however, we want to enter Asset Leases dated 2026. If yes, how can we do that?
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Transfer of Parent/child Assets from One Asset Book to Other Asset BookHi, As part of the new 25B functionality, we have successfully transferred assets between books within the same ledger. I am seeking clarification on the asset transfer …
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We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: We want to update the closed FA period name in cloud. Wrong naming convention of the asset calendar period is causing some reporting issues so we would like to …
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
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May I have an asset in FA and I want to know if I can create also as Inventory ItemsSummary: Our client wants to create the asset in Fixed Asset but he also wants to keep the same asset as inventory item with quantity track and maintain the on hand. Con…
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applicability to restructure the fixed asset category structureHi, I would like to inquire about the possibility of restructuring the fixed asset category structure. Specifically, I would like to know whether the application allows …
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We attempted to override the Bonus Depreciation for an asset using the Table method, >>>>Summary: We attempted to override the Bonus Depreciation for an asset using the Table method, but the adjustment resulted in the Net Book Value (NBV) being reduced to ze…
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What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
Already created assets now need stop depreciationSummary: Dear Team, Already created assets now need stop depreciation. Particular Category for example 300 Assets need to stop depreciation Content (please ensure you ma…
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
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Is there any way for user to Mass Update Descriptive Details Import Data not using FBDI?Is there any way for our user to Mass Update Descriptive Details Import Data not using FBDI? Since we don't expect our users to upload data into system via FBDI.
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Why is the "Reverse Capitalize" button grayed out?The Reverse Capitalize button is not available to select when navigating to Capitalize CIP Assets, searching for an asset, and selecting an asset. It is available for Ex…
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Asset cost adjustments not reflecting the additions DFFHi, We have a requirement of having few DFFs setup in flexfield code (FA_ADDITIONS) and we are entering data in DFF while performing add to asset transaction but anyhow …Bhagchandani Nayan 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Asset depreciation to start from future dateSummary: Hi Team, we are looking for a solution where users can select the depreciation start date for a capitalized asset to be in future period. Content (please ensure…
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IAS 40 - Investment Properties on Fixed Assets moduleSummary: Can FA module handle Investment Properties that are subjected to the accounting standard IAS 40? Content (please ensure you mask any confidential information): …
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How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset AdditionsSummary: How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page? Content (required): We have a requirement to flow the p…