To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
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 -
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…
-
CIP Asset does not display zero depreciation each monthSummary: Upon running depreciation for Asset Type "CIP", it has been noted that the Depreciation Period of some months are missing on the Asset. Content (please ensure y…
-
While creating a fixed asset, how can we derive the expense account from the categorySummary: We have a requirement to derive the expense account from category value the user inputs. Is there any back API/table which stores the relation between Asset cat…
-
Why we cannot adjust unit for lease assetSummary: Content (please ensure you mask any confidential information): Our lease asset charges to 3 cost centers, unit depreciation expense account 0.9538 HK178 0.0257 … -
Is there any report to track the assets which is suspended for depreciation?Summary: Is there any report to track the assets which is suspended for depreciation? The requirement is to track the assets suspended for depreciation. Content (require…
-
How to make the NBV Retired zero ?Summary: Hi All, Thank you in advance for your help. Kindly note the below: I came across an asset that is fully depreciated and should be retired. However, once I fully…
-
Is there a "View Only" Role in Fixed Assets?Summary: Need a role that allows for "Inquire Assets" function, without giving the user with this role the ability to create or modify assets. Does a role like this exis… -
Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
-
Do we have an API Rest/SOAP to Override the depreciation of asset?Summary: We need to do a bulk override of asset depreciation for open period where the depreciation rates will be coming from the third party, henc need to automate this…
-
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 … -
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 37 views 1 comment 1 point Most recent by Shawna Green-Support-Oracle
-
Restrict initial/period mass copy to specific asset of assetsWe want to restrict the initial/periodic mass copy to a specific set of assets as we don't want to copy all the assets from corporate to tax, is it possible by grouping …
-
How to get the monthly details of the Asset depreciation while creating an OTBI report?Summary: Hi All, Thank you in advance for your help. Kindly note the below: While creating an OTBI report for the depreciation of the FA, I selected several subjects in …
-
Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
-
Functionality to filter out only specific Assets based on the B/S values using Periodic mass copySummary: Tax book : Functionality to filter out only specific Assets based on the B/S values using Periodic mass copy Content (required): We have 52 Legal Entities and 5…
-
Where is the depreciation reserve retired stored in the Oracle Asset Tables?Summary: Where is the depreciation reserve retired stored in the Oracle Asset Tables? Content (required): Where is the depreciation reserve retired stored in the Oracle … -
How Is the STL Depreciation Method Calculated for Amortized Assets?Summary: How is the Straight-Line Depreciation Method calculated in Fusion Fixed Assets? Content (required): The calculation for STL depreciation method is as follows: S… -
Can I copy Leases and their respective Asset Leases in Tax book with Initial mass copy process?Summary: Can I copy Leases and their respective Asset Leases in Tax book with Initial/Periodic mass copy process? Content (required): Hi Everyone, I have approximately 1…
-
Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co… -
CCC: Need FBDI or ADFDI to Transfer Source Lines (Adjust Assets) in bulkSummary: Hi Team, The Asset cost has been increased by ‘20,610.18’ due to adjustment that done unknowingly. This cost has to be capitalized as a separate asset in Fixed …
-
Can we do initial mass copy to Tax book in the second month after conversion?Summary: Can we do initial mass copy to Tax book in the second month after conversion without copying to tax book in the first month and closing the first tax book perio… -
Is the India Localization Functionality Available in Fusion Assets?Summary: Is the India Localization Functionality Available in Fusion Assets? Content (required): Hi, As per the Support Document reference : Is the India Localization Fu…
-
How to update existing fbdi templateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are using …
-
Is there a Fusion Spreadsheet to import CIP capitalizationSummary: Need to mass load CIP capitalization Content (required): Hello, CIP Capitalization can be imported in mass through Mass Adjustments FBDI File. But I wonder if t…
-
Rent Free Period in Fusion Asset LeaseSummary: Dear Experts , We have a question relating to the Asset lease accounting in Oracle. We have just renewed our property lease. As part of the renewal we get a 3 m…
-
Can you close the Corp book but not the Tax bookSummary: Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book Content (required): We are having some issues in our tax b… -
How to add a new field/column on Asset Adjustments pageWe wish to have an additional field to show "Original Cost" on Asset Adjustments page so that users can always have a reference to original cost while doing adjustments … -
Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
Multiple criteria hypothetic asset deprecation forecast - What if analysisSummary: Run hypothetical asset depreciation forecast for different criteria in one what-if process Content (required): There's a requirement to perform a depreciation f…