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Assets
Discussion List
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Fixed Assets Reconciliation Reports in OracleSummary: Assets to GL reconciliation reports Content (please ensure you mask any confidential information): Hi everyone, I have a question regarding Fixed Assets reconci… -
Transfere and post ADI lines in FA as CIP?Summary: We want to import Asset lines from ADI spreadsheet to a CIP in FA. We add a CIP no. to the imported line whit status = New. Then we post the lines. Status is no…
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Printing Asset barcode on RFID label form Oracle Fusion by using Zebra RFID printerSummary: We got a requirement to print a barcode on RFID label using Zebra printer for new assets. Let us know whether this is achievable or not in oracle fusion.
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Automating Period Close and Depreciation for Multiple Asset BooksSummary: Is there a way to perform these actions for all asset books simultaneously, rather than having to configure and run them individually? Content (please ensure yo…
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once the ZBV value is 0, can we move the gain or loss account to the unplanned depreciation account.Hi Team, When the business decides to retire an asset earlier than its actual retirement date, they usually perform unplanned depreciation to adjust the amount before re… -
Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax bookSummary: Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax book Content (please ensure you mask any confidential informatio…
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how to index assets?Summary: Please provide some assistance in implementing the Oracle Assets module, including the functionality to index assets? Content (please ensure you mask any confid…
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naming conventions for assetsSummary: How to ensure consistent naming conventions, aligned to government accounting rules and the Consolidated Budgeting Guidance are applied to enable easy identific…
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How to create a new DFF and link to a new Asset?Summary: Is there a configuration to create a new DFF and link to a newly created Assets? Content (please ensure you mask any confidential information): Version (include…
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Not consider Sales proceeds in case of dep. for assets put to use < 180 days in Tax BookSummary: Hi, So we have a condition from user to calculate depreciation on basis of this formula Dep = (Opening WDV + Addition Put to use
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How to capture the Project Task number from AP to FA via REST API.Summary: We were unable to see the Project Task number in FA. We have tested by mapping the P_PROJECT_NUMBER_TBL and P_PROJECT_ID_TBL in REST API, still we were unable t…
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can I capitalise asset in prior period alongwith depr from prior period?If fiscal calendar is from 2005 but current period in asset book is 2023, can I capitalise asset dated from 2005? Business has assets from 2005 and want to capitalise th…
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Solution for Fixed Asset Rollforward (Asset and Tax Books)Summary: My Company has put a lot of effort and resources into developing a Fixed Asset rollforward in Oracle, which is a standard fixed assets report utilized across al…
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How to do Capitalization Threshold Low value asset through REST APISummary: We are creating the Asset Invoice in AP, and through REST API (Assetization process) Assets are getting created and posted in FA module. So, AP invoice is not a…
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24C - TRANSACTION PROCESSING ORDER IN FBDI TEMPLATESSummary: Hi Experts, For the 24C feature, 'TRANSACTION PROCESSING ORDER IN FBDI TEMPLATES', can you help provide the expectation of the UI for the following scenarios? a…
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Manage Asset Categories export/Import file Column CG "TransAssetForBookCreated" what is this for ?While loading Manage Asset categories export/Import , FA_ASSET_CATEGORY_BOOKS file column from CG to CR why all these are ? we have searched in front end at Manage asset…
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Asset leases created in AP and transfered to FA (How does it work?)Summary: Why am I not able to see the Lease assets that were transfered from AP invoices to FA module in the manage lease page? Content (please ensure you mask any confi…
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Difference between AdjustmentExtractPVO and ReportingAdjustmentExtractPVO in Fixed assets moduleSummary: I have come across the below views in Fixed Assets and would like to know the difference between the data extracted from both the PVO's Content (please ensure y…
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FA: Asset NBV not available in Mass Retirement Approval Rule CriteriaFor the approval on asset retirement--Single asset retirement approval workflow spreadsheet has Asset NBV to be set up as IF criteria. However, the same is not available…
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When we perform an impairment, how record the difference in another account and not in depreciation?Summary: Content (please ensure you mask any confidential information): When we impair an asset, its monthly depreciation decreases. I would like to know if it is possib…
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How to create a unique sequence for each asset, other than the asset number?Summary: Content (please ensure you mask any confidential information): We need a unique sequence for each asset, other than the asset number or tag number. Currently th…
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Tax Asset Book System LimitationsWe are implementing 5 separate tax books into the fixed assets module. Each tax book with consist of 150,000-200,000 assets falling under ~125 asset categories. Are ther…
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Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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block of 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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Unable to view the Major Category Value in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, I have created the Major and Minor Flexfiled Value set but when i am trying to create the Ass…
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How to Add Mass Addition ID in ADFBDI Mass Addition Template when Post Asset by Prepare AllSummary: Mass addition id column is not present in ADFBDI template of mass addition downloaded by using prepare all in Asset Dashboard. We need to add this column in ADF…
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Add Assets when ReceiptHi Guys Could I add Assets to Fixed Assets When Receipt in Procurement Instead of when Invoiced Considering we do not have License for Asset Maintenance Module. Thank You
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What is the recommended FBDI template to use in order to load Asset Tag number to existing assetsSummary: What is the recommended FBDI template to use in order to load Asset Tag number to existing assets We have a use case where we'd like to mass update our existing…
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FA: Depreciation Override Exceed Net Book ValueSummary: The processor processes the depreciation using Manage Depreciation Override and it was validated successfully. Then she calculates the depreciation but it was E…
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Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …