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Assets
Discussion List
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Asset conversionSummary Asset conversionContent Is there a white paper for Asset Conversion and/or detailed steps along with the data mapping for the staging table. Version 20A -
Oracle Cloud:Fixed Asset, secondary valuation of fixed assets.Summary FA:secondary valuation of fixed assets.Content Hi, I am on Oracle Cloud 19C. I am using the FA module and the client is asking for secondary valuation of fixed a… -
Lease Incentives - Mid LeaseSummary Lease Incentive is a Negative Amount in Mid-LeaseContent After having extended a lease we received a one-time payment (lease incentive) in the middle of a lease …
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New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeSummary New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeContent New feature is introduced in 20C that company can now revalue assets that ar… -
20C - Lease Accounting Generate Lease Payment Invoices for a Date RangeSummary Generate Lease Payment Invoices for a Date Range (New Functionality)Content Just read this about this in Oracle Financials Cloud What's New: https://www.oracle.c…
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What is the best practice for renaming current Asset Books?Summary best practiceContent Hi We have 7 current books with transaction in, the org is going through a name change so we need to amend all the books and names, I believ…
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Context not showing of Asset CategorySummary Context not showing of Asset CategoryContent We have defined Context under Descriptive flexfield: Asset Category which is not showing on Update Descriptive Detai…
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Asset AdjustmentsSummary Asset AdjustmentsContent HI, All I have some Assets in DEC 2019 that need to change in the NBV of these assets to be in a correct value, So can I do an adjustmen… -
seeded report for asset informationContent i need a seed report show information for each asset .
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ERP – Oracle Assets Implementation Considerations, 17 June 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Assets Implementation Considerations session to have them answered during the live event. Post your questions by posti…
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Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p…
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Pennsylvania Tax BookSummary Requirement for a Tax Book for the State of PennsylvaniaContent Hi, My client has a specific requirement for a Tax Book for Pennsylvania. Can I have some clarifi…
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Adding asset from other account than the clearing accountSummary When manually creating an asset, choose a different account than the default clearing accountContent Is there a way when manually creating an asset, to select an… -
How to create budget bookSummary How to create budget bookContent Hi, Would like to create budget book in oracle fusion. Budget Book class value is missing while creating asset book and able to …
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Entered Currency issue for Reporting Ledger for Fixed Asset ModuleSummary Entered Currency issue for Reporting Ledger for Fixed Asset ModuleContent We have Primary Ledger (EUR Currency) and Reporting Ledger (USD Currency) - Subledger L…
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Fixed Assets - Asset Balances Real TimeSummary Assets OTBI Report for CIP not showing balancesContent Hi FA Experts, We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display bala…
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Asset record in Invoice CurrencySummary Asset record in Invoice CurrencyContent Is it possible to record Asset in invoice Currency, Let's say Ledger Currency is USD but we have invoices in EGP, SAR, th…
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CreateAccountingSummary CreateAccountingContent Ao criar a contabilidade de ativos. Ele deu o seguinte erro: Ação: A conta {ACCOUNT_VALUE} deve estar ativada, permitir a contabilidade e… -
Reopen closed FA periodSummary Is it possible to reopen the last closed period in Fixed Assets Cloud?Content I have heard it may be possible to reopen the last period in Oracle Cloud Fixed Ass…
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Repoen closed FA periodSummary Is it possible to reopen the last closed period in Fixed Assets Cloud?Content I have heard it may be possible to reopen the last period in Oracle Cloud Fixed Ass…
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Asset Description lookups not visible in UIContent Hi, We have added values to the FA_ASSET_DESCRIPTION lookup type under the common set, but they are visible in the UI. What setup step am I missing? According to…
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How to get Asset Category informationContent Hello i need query to get Asset Category information from Setup Thanks -
Documentation of Fusion Assets Accounting Entries, same as Oracle EBS Assets?Summary Documentation of Fusion Assets Accounting Entries, same as Oracle EBS Assets?Content Hi, According to Oracle Support, Oracle does not have any documentation on h…
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Perform Periodic Mass Copy ends with ErrorSummary Perform Periodic Mass Copy ends with ErrorContent Hi, While performing copy from corporate the perform periodic mass copy end with an error. Error : You can't cr…
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How to Retire the Member assets of Group assets?Summary How to Retire the Member assets of Group assets?Content Hi Team, I am interested to know, how to handle the retirement for the below scenario. I have Group Asset…
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Cannot Process Negative Lease AmountSummary Cannot Process Negative Lease AmountContent Accounting guidance says we must present value any lease incentives in the month we anticipate receiving it. If I ent…
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Retirement ConventionContent Hi Team, Is there any way to create retirement convention so that no depreciation will be calculated in the year of retirement. When we create the retirement con…
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Asset ConfigrationSummary Assets ConfigrationContent Hello i create new Business Unit under Business unit using copy configuration feature to copy all account configuration related to Rec…
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Is there any document on Automobile Depreciation?Summary Can someone provide white paper or document on depreciation for Automobiles as FA Depreciation?Content Can someone provide white paper or document on depreciatio…
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Need a worked example of sample EBS SQL queries for loading Asset CategoriesSummary Need a worked example of sample EBS SQL queries for loading Asset CategoriesContent Hi, We are moving setups related information from EBS to Fusion via CSV load.…