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Assets
Discussion List
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Getting error while updating Fixed Asset details using FBDI templateI had created 2 new books(CORP, TAX) for a specific country and assigned asset categories to these books. I'm extracting details from interface tables namely FA_MASS_ADD… -
The depreciation differences between two tax books?Summary: Content (please ensure you mask any confidential information): Finland has the legal requirement to calculate the Depreciation Difference between 2 Books i.e., …
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Is there a implementation project file for prorated conventions within the fixed asset module?We are looking to systematically load prorated conventions in the system using the configuration packages in FSM. Is there a macro excel file that we can utilize for thi…
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How do I create a new Major and Minor categorySummary: 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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impairment assetsSummary: 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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Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book)Summary: Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book) Content (please ensure you mask any confidential information): We loaded f…
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Bulk merger of existing capitalized assets in oracle fusionHi, We are facing one issue where we want to bulk merge the existing capitalized assets in oracle fusion can anybody please help to provide the solution for same.
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Need understanding on how depreciation for back dated assets calculatedSummary: When we enter an asset and backdate the in-service date to a previous year, we are only seeing depreciation in the year we entered the asset. Are there addition… -
Assets are not able to update because of pending transactionsWhen we try to update the asset it shows following error: The Assets are not able to update because of pending transactions, But there were no pending transaction in the…
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I am facing issues while mapping categories to the newly created asset booksI am using the Rapid Implementation Method- "Update Fixed Assets Configuration" workbook, to map the categories to their respective books. After validating the data, 8 c…
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Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
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Start addition in new asset BookSummary: We will start using a new asset Book. How can we ensure that Invoice distributions are added in new asset book? Content (please ensure you mask any confidential…
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Copying formula-based depreciation from EBS to Cloud?Summary: We are copying a formula-based depreciation from EBS to Cloud. When we try to save the formula, it throws the following error "too many objects match the primar…
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How does monthly prorate calendar works with daily prorate convention?Summary: We have allocated monthly prorate calendar in asset book and while adding Assets using daily prorate convention. We noticed that system does not prorate depreci…
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How does the system calculate depreciation with table method type?Hello, could you please explain in details how the system calculates the depreciation with a depreciation method that has Table as method type, Cost as calculation basis… -
How to add multiple Source line using FBDIHi, We are working on Data migration in our current project. In Asset Addition the client wants to migrate all of the Source line details including Supplier number, Name…
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Can not send a transaction back to the preparer_What's New(23D)Summary: Can not send a transaction back to the preparer. Using the guidelines of What's New(23D) Segregation of Asset Transaction Entry and Transaction Posting Duties C…
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High level steps on creating a single period calendar for a Tax Fixed Assets book?Summary: We currently have the Corporate book set up and in Production. We are implementing the tax fixed assets books that will be associated with the Corporate book. W…
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I'm trying to move assets from one company to another company in Oracle Fusion CloudIs there any Fixed asset documentation or link available for that process? Also which processes will be required to trigger data from interface tables (assuming tables w…
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I am not able to adjust the financial information of the assetHello, The client created an asset, This asset was linked by mistake to a disabled category, and with no depreciation. we enabled the category and enabled the depreciati… -
Can a CIP Asset from one Corporate Book be migrated to another Corporate Book without retirement?Summary: Can a CIP Asset from one Corporate Book be migrated to another Corporate Book without retirement? If so, what is the best practice? Content (please ensure you m…
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can i set up daily prorate calendar with 30 days monthly or 360/ year?can i have sample template of this for reference. Thanks. -
Additional Depreciation is more than Additional Assets AmountSummary: Hi, The User has Assets to the existing assets in Jan-24, on addition the system calculated additional depreciation which is more than the cost of the additiona…
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Transfer of Asset from One Asset Book to Other Asset BookSummary: Hi , Currently we have Asset Book-1 which falls under Legal Entity 1 and the new Asset Book- 2 which falls under Legal Entity -2 , now we want to transfer the a…
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Capitalization threshold is applicable for Projects?Summary: Is Capitalization threshold applicable for CIP assets getting capitalized from Projects? Content (please ensure you mask any confidential information): In teh D…Rajkamal.ravoor.pattabi-Oracle 31 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle
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Does anyone know if there is a white paper document for Asset Groups and Group DepreciationI am looking for the white paper document for Asset Groups and Group Depreciation. I only found one, but it was related to R12
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Fixed Assets: Partial Retirement Not Occurring through APISummary: Fixed Assets: Partial Retirement Not Occurring through API Problem Description --------------------------------------------------- Hi Team we are facing error a…
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Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
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Revaluation of fixed assetsSummary: Revaluation of fixed assets in Oracle cloud Content (please ensure you mask any confidential information): Will this functionality of revaluation handle if clie…
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Remove Transaction Inquiry ,Recent addition and Recent retirementSummary: is there an way to remove Transaction Inquiry ,Recent addition and Recent retirement from asset inquiry page I have tried remove role of ORA_FA_FIXED_ASSET_INQU…