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Assets
Discussion List
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Asset created by mistakeClient reached out because there was an asset that was created by mistake. In the process, they retired the asset and are now trying to reinstate it so it can be deleted… -
Does Oracle Fusion Cloud Fixed Assets currently support FAS143 - Asset Retirement Obligations?Summary: Does Oracle Fusion Cloud Fixed Assets have a functionality that helps manage Asset Retirement Obligations? Content (required): Does Oracle Fusion Cloud Fixed As… -
What all parameters can be compared in Physical Inventory ADFDI?Summary: Please Confirm what all parameters can be compared by using the physical inventory ADFDI template other than Unit , location and employee assignment Content (re…
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How to identify fully reserved assets in SLA?Summary: I need to identify a source or a way to build a formula where I can identify if an asset is depreciation fully reserved. Content (required): I have a scenario w…
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No LOV in parameter under Post Mass Additions jobHello Good Day! I'm trying to import an asset in Oracle Fusion. After submitting the Load Interface File for Import Process, I tried running the Post Mass Additions job.… -
Disable & Re-enable DepreciationSummary: Content (required): Our customer has a requirement to create any CIP assets (or more specifically, to transfer project assets from PPM) that are not capitalized…
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Which privileges to remove access for create accounting, copy from corporate,calculate lease expenseSummary: What are the privileges we need to remove if we want to remove access to create accounting, copy from corporate, calculate lease expense from Asset Accountant R…
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MACRS depreciation method with 80% bonus combination not available in Manage Depreciation MethodsSummary: As per US tax rule year 2023 Federal and AMT tax book asset has 80% bonus. While configuring these tax book I dont see a any seeded table based depreciation met…
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How Oracle Assets Leases difference between Financial and Operating LeaseSummary: How Oracle Assets Leases difference between Financial and Operating Lease Content (required): I prepared a demo for Financial Leases. How is Oracle Handling the…
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Any reports that show the depreciation adjustment amount separate from the depreciation amount?Summary: Any reports that show the depreciation adjustment amount separate from the depreciation amount? Content (required): Any reports that show the depreciation adjus…
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Price Index/Increase opening cost for DORC and Deprival registersSummary: We have defined/created the Price index using the link https://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/indexes.htm. Also, advise the customer to follow t…
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Why Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books?Summary: As standard functionality, Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books. What is the rationale behind this? Conten… -
Asset import with FBDI with only major categoryHi There, We have few categories in FA with only major category and minor is null. I am not able import such assets via FBDI. Prepare asset transaction data program give…
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After changing the status from Error to delete, still available in Exceptions queue as Error statusSummary: We have changed the assets status present in Exception list from Error to delete After changing the count has decreased in Exception list But after few days, ag…
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Capitalizing Commissions Paid to EmployeesSummary: As per ASC606 guidance, customer capitalizes Commission paid through Payroll to Employees on Subscription Contracts and amortizes over a period of 5 years. Cust…
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How to write SLA to change the cost center for depreciation adjustment entriesSummary: We have some assets DPIS in last closed period and when we run the depreciation we found the depreciation adjustment entries are coding to default cost center i…
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CCC-Behavior to change Prorate Convention Asset CategorySummary: CCC-Behavior to change Prorate Convention Asset Category Content (required): Hi! We need to know the specific behavor does when in the setup of an asset categor…
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Is there a way to prevent Accounting for the tax book after I copied assets from corporate booksSummary: The purpose of my tax book is for reporting purposes only. Should not affect my journal entries for accourning/GL Content (required): In assets module, I have c… -
Do you have a video related to Lease Assets functionality (Asset Module ?)Summary: Do you have a video related to Lease Assets functionality (Asset Module ?) Content (required): Do you have a video related to Lease Assets functionality (Asset …
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Any report could be generated with PO details related to fix assetSummary: Any report could be generated with PO details related to fix asset? Content (required): Version (include the version you are using, if applicable): Code Snippet…
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UK Government Revaluation Rules - Balances not maintaining the asset levelSummary: Client is not maintaining Revaluation Reserve/LTD Revaluation Reserve Amortization at the individual asset level in its legacy system as expected in Oracle Fusi…
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How can we activate the deactivated Asset BookSummary: Need to activate the deactivated Asset Book Content (required): We deactivated an asset book after assets data conversion to another asset book belonging to a n…
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Is it possible to view reception information on a PO in Fixed Assets?Summary: Content (required): When I go into the source line or source information of an asset, I dig into the Invoice and then dig into the Purchase Order, is it possibl…
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Date placed in service default to the purchase order receipt date.Summary: Content (required): Is it possible to have the date placed in service for assets coming through payables, who's invoices have been matched to a purchase orders …
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Tracking Assets from Procurement to AssetsSummary Automate asset notifications using the account code or other system functionalityContent We are currently manually tracking assets using the comments section fro… -
Do we have any document which shows Holding company specific setups on Asset cloud module?Summary: What all setups or process are required for Asset Management on Oracle Cloud ALM module, if client is a Holding Company. Content (required): For a Holding compa…
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Depreciation issueHello, we are facing an issue in FA. we added an asset for 9 years, without depreciation in the first place. Then we adjust it to depreciate after 7 months. the problem … -
Automate data extraction for Capex Plan standard reportSummary: Content (required): For Capex Plan, Oracle Fusion has a standard reports like 'What-If Depreciation Analysis Report' & 'FHH Fixed Assets Register Report' to fet…
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SAF-T extract for Fixed AssetSummary: In SAF-T file ASSET MASTER, what does Transfer columns contain ? Content (required): We generated SAF-T, including Fixed Assets Data. In Asset master file, ther…User_2025-03-07-05-35-20-684 21 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle
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How to we maintain the assets that are shipped to customer on lease?Summary: How to we maintain the assets that are shipped to customer on lease? Content (required): Currently our client is manufacturing the machine and ship it to custom…Rajkamal.ravoor.pattabi-Oracle 31 views 1 comment 1 point Most recent by Shawna Green-Support-Oracle