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Assets
Discussion List
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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… -
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 32 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…
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when created negative fixed asset book value, can we set approval notificationwhen created negative fixed asset book value, is there a way to prompt a notification or approval
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How to transfer Asset balances from excel to oracle cloudThere is a requirement of Transferring Asset balances which are been recorded and manually maintained in an excel and there is a manual calculation of depreciation in th…
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How to schedule Extract Asset Reporting Data processSummary: How can I schedule the Extract Asset Reporting Data process to run from the Process Scheduler/Schedule New Process in Oracle Fusion? I am not able to search and… -
What can cause the "Perform What-if Analysis process id not to be recognized when running the "What-When running the "What-if Depreciation Analysis Report" from Scheduled Processes for particular categories, the associated process instance number from "Perform What-if …
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Is it possible to reopen the last closed period in Fixed Assets Cloud?Summary: I have seen on various sites that it could be possible to reopen the period (when if was mistakenly closed) in Oracle Cloud Fixed Assets, as long as there are n… -
Do we have ability to scan any files for viruses that we upload in Oracle Fusion Assets Cloud?Summary: Do we have ability to scan any files for viruses that we upload in Oracle Fusion Assets Cloud? E.g adding attachments to Fixed asset page, adding attachments to… -
Cost and Rules Change optionSummary: Content (please ensure you mask any confidential information): We want to do Cost mass adjustments using "Adjust Assets in Spreadsheet" task. But we are not abl…
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How to migrate Asset tax register? (EBS 11 and 12- not Fusion)Summary: I am searching for a whitepaper or some other document on how to correctly migrate an Asset tax register in Oracle EBS. Migrating Corporate book is extremely st…
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How to pull the company value into a DFF from the Depreciation expense stringSummary: We would like to pull the Company segment value from the depreciation expense string in Assignments into a DFF in Asset Categories. How can we achieve this? Con…
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Challenge with Lease Payments Due on 1st of the MonthSummary: We are using the lease functionality within Fusion Assets. Issue is that there are leases with a payment due on the 1st of the month. However, we cannot generat…
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How to configure asset to depreciate as from date placed in service?Summary: An asset is being depreciated as from MAR-24. Depreciation of asset is to be calculated evenly for each month. However, at the end of the Financial year, JUN-24…
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Want to retire an asset from Tax bookSummary: Hello All - We have a requirement to Retire assets from Tax book. The assets life time is 7 years in Corp book(fully depreciated) and 40 years in tax book (only…
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Can we restrict negative fixed asset book value upload?Currently system is allowing negative fixed asset book value upload. Can we restrict this functionality to prevent inaccuracies in the Ledger.
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How to create 360 Days/Year prorate methodSummary: How to create 360 Days/Year prorate method Content (please ensure you mask any confidential information): Is it possible to calculate depreciation based on 360 …
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Asset Cost in Tax Book that is attached to a secondary ledger which is in a different currencySummary: Asset Cost in Tax Book that is attached to a secondary ledger which is in a different currency than the Primary Ledger is loaded incorrectly/ Content (please en…
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Financial terms for a lease greyed outHi, We are creating lease from the assets module. The user wants to change the financial terms of a lease. But the financial terms seem to be greyed out. How can the use…
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How to resolve error FA-645234 and amend Fixed Assets CalendarSummary: We need to amend the FA calendar as it no longer aligns with our Accounting Calendar. Content (please ensure you mask any confidential information): I have proc… -
How to achieve daily deprecation calculation of an asset? - not monthlySummary: I would like to know how to achieve daily deprecation calculations for selected assets. I have made a straight-line deprecation method with life expectany, I ha…
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Depreciation projection for 2 million assets in Oracle cloud Fixed Assets?Summary: Is it possible to run depreciation projection report for 2 million assets without any performance issue like long delay in generating report output in Cloud Fix…
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"OperationName": "processTransaction-transferAsset",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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What is the purpose of the asset key and Asset location?Summary: Hello, we would like to know that: What is the purpose of the asset key and Asset location? How can we change it so it goes to the correct division? Content (pl…
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Workarounds for back-dated entry for asset cost adjustmentSummary: Workarounds for back-dated entry for asset cost adjustment Content (please ensure you mask any confidential information): We need to enter back-dated asset cost…
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Impairment Post FailedSummary: Hello, I created an impairment in the Jan-24 assets period at CGU level with 3 assets which all work fine. Then closed Jan-24 and opened Feb-24 where I added a …