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Assets
Discussion List
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feasibility to clear the Asset Clearing account on a monthly basisHello, the business is requesting the check the feasibility to clear the Asset Clearing account on a monthly basis, even without having an invoice… is this feasible? -
FA tax book accountingHello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accounting is … -
FA Incomplete Retirement showing some counts. how can we find out the cause ?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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How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …
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Asset Reinstatement identifier for linking with original retirementSummary: Asset Reinstatement identifier for linking with original retirement for Custom report Content (please ensure you mask any confidential information): Hi, We have…
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Additional assets costs for existing assets giving Error during Asset Cost UpdateSummary: Hi Team, Additional assets costs for existing assets sent from Projects module is giving Error during Asset Cost Update We have observed, when the line of trans…
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Is there an automatic adjustment for catchup depreciation when loading assets with new method?Summary: Hi, We are converting assets from legacy that use "Fiscal Year" as the prorate convention - these assets will be loaded into Oracle Cloud using a "Monthly" pror…
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Asset Infotile Showing Incomplete ,but can not click on Prepare buttonSummary: 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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Roles required to update Mass Addition through REST APISummary: What are the roles required to update the Mass Addition using processTransaction-updateMassAddition REST API please? Content (please ensure you mask any confide…
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Clear Capitalization PolicyHello, can someone share a sample of a general capitalization policy where the rules are defined if the item is considered as asset or expense, if it is maintainable or …
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Restriction in merge, add to asset or transfers with multiple BU.Asset Book Structure agreed: One book per ledger One ledger is having multiple balancing segments. Ask: Additions Merge functionality: Restrict merge of two source lines…Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Is it possible to separate FA transactions in FA dashboard by user?Would it be possible to view FA transaction in FA dashboard separate by users so that it would be more convenience for users to only see the asset that they responsible …
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is it possible to create asset if we did not click on the "track as asset" at invoice line level? ?Summary: Hi All, We have an example where AP invoice is generated as asset in below scenario. is it possible? "Track as asset" is not enabled for at line level. Asset bo…
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FA: Assets Approval - Email notificationsSummary: We want to enable email notifications for assets approval. For the time being the notification is 'In-App'. However, we want to enable email notification for fi…
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Are we able to do Mass update for the asset lives of some asset categoriesSummary: Are we able to do Mass update for the asset lives of some asset categories may be some RI file? Please let us know how to do mass update? Content (please ensure…
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Is there any standard solution in Oracle Fusion Cloud for Monetary correction in Argentina?Summary: Hello, The client is moving from EBS to ERP Cloud and in scope we have operations in Argentina and the client can perform the operations natively of the process…
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Why the CIP addition is not generating any accounting entries?Content: Hi All, I'm writing to request assistance with a CIP Asset creation. After successfully posting the asset and scheduling the Create Accounting process, I'm enco…
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Page Breaks are not required in Asset ReportsSummary: There are some asset reports, which are separated by Entity, CC and Account. Now we want to make it one sheet by adding the columns (CC and GL Accounts) in tabl…
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BI Publisher is limited in Storage?Summary: Does anyone know, What is the maximum volume of gigabytes that can be stored in different file formats? Regards, Content (please ensure you mask any confidentia…
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Asset Create Accounting process completes in warningSummary: Asset Create Accounting process completes in warning Content (please ensure you mask any confidential information): I am getting the following error: Periodic D…
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too many matching records found. specify additional criteria to limit the number of recordsSummary: User receiving Error "too many matching records found. specify additional criteria to limit the number of records" while trying to adjust CIP asset in oracle fu…
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How to review error details for Asset approvalSummary: We wrote three rules, two rules are working as expected, one rule is throwing an error and we could not find a way to see the error or where the transaction is … -
How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
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Is there a standard solution for calculating taxes related to CIAP for fixed assets in Brazil?Summary: In Brazil, there is CIAP, where the Brazilian tax authorities grant taxpaying companies the right to ICMS credits related to the acquisition of fixed assets (CI…
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fixed assets transaction tab amount details in fusionSummary: 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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Exchange Rate Setup for Asset Mass CopySummary: What do Oracle FA customers do when they convert their assets and their tax book ( Linked to Secondary Ledger) is a different currency than their corporate book…
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Category Type in Asset CategoriesSummary: While defining the Asset categories, we have 3 options Leased, no leased and Non lease improvement. What is the significance of each type if we are not using le…
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How can I enforce Segment1 to be independent in Asset LocationsHello, I appreciate the value set values are independent and we cannot use the same value twice. However, we can use the same segment1 location as part of the Asset Loca…
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Impairment transaction adjustment not showing in reserve summary reportSummary: Hi Team, FA team is facing an issue with the reconciliation of Accumulated Depreciation account which is being used as impairment reserve account for impairment… -
System creating multiple batches for single depreciation runSummary: Content (please ensure you mask any confidential information): Hi, We ran the depreciation process in Nov-24 wherein the system created 218 GL batches for a sin…