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Assets
Discussion List
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Approval rules spreadsheet for asset approvalsSummary: Unable to submit the Assets workflow template - keep getting this error message. Was anyone able to successfully upload asset rules? Version 24A Content (please… -
System calculating additional depreciation due to Suspended PeriodSummary: Hi Team, The user has an asset whose Date Place In Service is 30th September. The user has suspended the depreciation for Sep-23. Now the current open period is…
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Unable to Suspend Depreciation for a Previously Closed PeriodSummary: Hi Team, We have a scenario where user the date place in Service for the Original Assets is 30th September 2023. The user suspended depreciation for September 2…
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Is there a table in Oracle to view the Fixed Assets AttachmentsI am looking to query the Fixed assets where there are no attachments. Is there a table that would provide me with the assets and the associated attachments
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Can we check and Change Descriptive Details for this Asset by updating asset numberUser did Manual Addition and by mistake Asset Number was created with Asset Description. Now we want to update the asset number to actual next Asset Number Sequence whic…
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Can we use two prorate conventions (monthly & half yearly) for a single tax book in Fixed Assets?Summary: Our business wants to use two different prorate conventions- Monthly and Half-yearly for a single tax book. Since we can only create one prorate calendar which …
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Fixed Asset less than 5000 should be expense out in the system. How to handle in oracle fusion FA.Summary: To describe more about this scenario below is the scenario. 1.In AP module once the Invoice is booked with Clearing Account then accounting will be. Asset Clear…
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How to create an asset but delay the depreciation of it for 1 year.Summary: Can we create an asset but delay the depreciation of it for 1 year. Content (please ensure you mask any confidential information): One of our client wants to ad…
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NBV Based RetirementSummary: Hello Members, Any help on the following is much appreciated. In Oracle FA, the maximum retirement that the user can post is that of the current cost. This curr…
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Accounting entries from FA subledger is not flowing from Primary ledger to the secondary ledgerSummary: We have a corporate book associated to a primary ledger(PL), for this corporate book, we don't have tax book associated with it. The accounting entries are flow…
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Maintaining 2 asset books belong to 1 primary ledgerSummary: Maintaining 2 asset books belong to 1 primary ledger Content (please ensure you mask any confidential information): Need to maintain 2 asset books with one prim… -
How to Load the lease Assets data in oracle fusion fixed Assets?Hi Team, We have a requirement on how to load the lease asset data in the fixed asset module. We have referenced a document in Oracle Support (Oracle Fusion Asset Leases…
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How to Fixed Assets Data Conversion from legacy system to oracle fusion fixed assets?Hi Team, We have received FA data from Business for January 2024. 1. While loading the below data into the system, add the current book value in FBDI Cost field. The sys…
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OTBI analysisSummary: I am trying to extract Asset Location by Asset Number but I cannot find Asset Number as an an attribute to add from any of the Assets the Subject Areas Content …
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Prepare source line task/asset landing page is not restricting data as per value set securitySummary: We have created location flexfield value set security based on country and assigned the respective roles to the users. For example, if a user is provided FA USA… -
In 24C? - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKSSummary: Can this enhancement be incorporate in 24C - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKS Content (please ensure you mask any conf… -
Use excel based visual builder to create and retire assets?Summary: Have you used visual builder to create and retire assets? We have the below use case and client is finding standard functionality manually intensive. Create 100…
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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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One Category different life span.Hi Team, We have a requirement that businesses use one category, i.e., category, and then we define the same category as major and minor( for example, the major category…
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Need to upload the FAR balances to the fixed asset module for implementation.Summary: Need to upload the FAR balances to the fixed asset module for implementation. Content (please ensure you mask any confidential information): What is the best pr…
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he customer want to take information of depreciation from Oracle fusion assets to Oracle projectsSummary: For some activities in Project module, the customer needs to take the depreciation value of a group of assets and create it automatically within the project mod…
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Cost adjustment for a revaluationSummary: One of our requirements is that the client revalues assets to a just value which is basically the revaluation of an asset's NBV. When you revalue on the basis o… -
Regarding AssetsHi Team, We have a requirement where business has only one category I.e; category , then we have defined the same category as major and minor( for example major category…
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How to add Fixed Assets queue name in Fusion for the field Bought in Inquire Assets Window.There is a requirement for changing Fixed Assets queue name in Fusion. Business is asking to add more statuses when recording assets in Cloud application. Currently our …
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How to add Foreign Currency Asset (in GBP) to an Asset Book with Ledger currency as EURSummary: How can we add a foreign currency asset in GBP to an Asset Book which has a Ledger currency of EUR. We'd want to depreciate this asset in GBP as well. Version :…
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modify the set up of asset key structureHi, can we still modify the set up of asset key structure, or it is similar to the asset location and categories that you cannot change it after go-live of the system? T…