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Assets
Discussion List
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How the system will post a journal for the value in depreciation reserve, when creating a new assetSummary: I am creating a new asset where it is a consolidation of existing assets; I have the original cost and accumulated depreciation calculated to 30 June 2024. When…
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Are there REST API available for Fixed Assets related setups?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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Can we restrict user from modifying the asset amount and asset unitsThere is a requirement to restrict the user from modifying the asset amount and asset units after the addition. Is there any workaround for this restriction
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Asset Lease Accounting Entries (FA module)Content (please ensure you mask any confidential information): Dear All, I'm currently working on the Asset Lease functionality within the FA module. To address a client…
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Fixed Assets Adjustment error: Change Depreciation method errorWhen trying to make a mass adjustment to depreciation method, there is the following error. "You can't change the depreciation reserve and revaluation reserve of an asse…
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How can I create a depreciation formula with a different rate for 1st calendar year?For example, if an asset enters the system on Nov 1 any year and its cost is $2000, for Jan 1 next year its depreciated value on books should be $1000. Then from there, …Arelys Mena Esquivel-Oracle 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Which DFF can append to Description Rule in Event Class "Addition" Fixed Asset?Summary: Edit rule: Manage Description Rules Append Description rule custom to Rule set "Addition": Manage Subledger Journal Entry Rule Sets Active SLAM Addition: Manage…
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio…
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REST API Fixed assetsCan anyone tell me about the REST APIs used to transfer configuration for Fixed assets from one instance to another. REST APIs for transferring configuration of Fixed as…
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how to Update Descriptive Details of Asset , using REST APISummary: how to Update Descriptive Details of Asset , using REST API Content (please ensure you mask any confidential information): Business requirement is to update Ass…
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Fusion REST API to create an asset in Oracle cloudCan any one please help me to work with the fusion REST API I tried with the below document , but I am not getting any response back Also, how to identify which are the …
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Maintain NBV for Revalued Assets if Revaluation was not performedCan we Maintain NBV for Revalued Assets, if Revaluation was not performed
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what are the setups required for Configure 40% Bonus depreciationSummary: Hi- I need help to configure MARCS Depreciation with 40% Bonus depreciation method. Content (please ensure you mask any confidential information): Version (incl…
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Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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How to import Daily Depreciation calendar ( 365 ) by using Spreadsheet in oracle fusionHi We need a requirement of Asset Depreciaviton calendar import 365 days, Please help on is there any spreadh sheet to import the depreciation calendar in oracle fusion …
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Clearing account Derivation in Tax BookSummary: Clearing account Derivation in Tax Book Content (please ensure you mask any confidential information): How is clearing account derived when Asset is copied from…
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Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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Why I am unable to delete data from the Additions Exception InfotileHi , We have an issue where we have close to 600 records under Additions - Exception infotile. We would like to delete these exceptions so that we can keep the applicati…
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Sale and Lease back scenario can be catered in Oracle FA LeasesSale and Lease back scenario can be catered in Oracle FA Leases as per IFRS 16 or will need to go to lease accounting
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What is the use of preparer field at fixed asset additon pageHi Team, What is the use of preparer button at the time of fixed asset addition as we can track this information already from the login credentials of user who have ente…
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How to approve/reject asset approvals from asset page directlySummary: Is it able to approve directly from asset page, not from notification? Version (include the version you are using, if applicable): 24D Code Snippet (add any cod…
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One time bonus depreciation in Tax BookSummary: Hi Experts, We have a requirement to do 60% one time bonus depreciation if Asset's date placed-in-service is of 2024 along with regular depreciation. When we co…
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Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…
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FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise…
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Open and close Period privilege's in Fixed assetsHello Team, We are looking for privilege's related to Open and close Period privilege's in Fixed assets and know that Fixed Asset Accounting Manager role having access. …
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How to configure for Section 179Summary: Hi, We have a requirement to do Tax depreciation for Section 179 in US where we have to put a depreciation ceiling on a group of asset categories (mainly Tangib…
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Can we do project billing if Project and AR are in different hierarchical levelSummary: PPM sits in one level down from AR as per Org structure. Need to create contract and bill to AR also generate revenue from PPM. Is it possible? Content (please …
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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…