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Assets
Discussion List
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Is there any Seeded report which gives, Depreciation expense account and location in fixed AssetsIs there any seeded report in Oracle fusion fixed assets, which gives depreciation expense account and location details for assets? -
REST API to update the Asset commentSummary: Requirement is to update the Comment field in the fixed asset frequently, We Couldn't find any REST API to achieve the same. Kindly provide is there any REST AP…
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Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Setup and maintenance > Global search > Manage Value Sets > Module as Assets > Select the appro…
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Asset created at receipt not updated with inventory transactionsSummary: One of the items on our list was the recent enhancement that allowed capture of an asset at receipt rather than waiting for the asset to process through the AP … -
configuration package invalidSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
corporate book mapping to secondary ledgerSummary: "CORPORATE" Asset book mapping to secondary ledger Content (please ensure you mask any confidential information): We have a scenario where 3 asset book to be cr…Rajkamal.ravoor.pattabi-Oracle 62 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle
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Possibility of using different convention methods for tax books and Corporate BookSummary: Hi, We have a requirement to use different convention methods say Month convention for Corporate Books and Half year convention for tax books. We have setup the…
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General Depreciation System using Straight Line methodSummary: We have a requirement to use General Depreciation System using Straight Line method for tax books where in the Depreciation method provides for equal yearly ded…
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How to set up a SLA condition to drive a constant value if the asset comes from Project AccountingSummary: Content (please ensure you mask any confidential information): Hello, I'm having difficulty setting up a condition on a SLA rule. I would like have an Account r…
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Is Capitalize CIP Assets transaction also included in this feature?Summary: Hello, We are implementing the new workflow approval for Asset additions and Asset retirements. We have the following query regarding this feature: Is Capitaliz… -
The asset was recorded in the asset module, it does not appear in the Trial Balance.The asset was recorded in the asset module, it does not appear in the Trial Balance.
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If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Which General Ledger table is transaction number stored for a specific ledger?Hi, In the UI, when I look through the General Ledger Journal Lines for a specific ledger - you can see the Journal Lines with each transaction number. Does anyone know …
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Is the new 23D asset workflow considered a long term solution?Does Oracle consider the new 23D functionality a long term solution to creating an Asset workflow? Are there plans to develop a workflow via Manage Task Configuration?
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Security violation: /Financials/Fixed Assets/Additions/PostMassAdditions.xdo permission: 16578Permission 16578 Error When Running Report Using Custom Fixed Assets Inquiry Role (Doc ID 2743162.1) Even after adding this FA_SUBMIT_FIXED_ASSET_ADDITIONS_REPORT_PRIV_O…
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How can we change Remaining Life on an asset with effective date of 1/1/23?Summary: We want to change Remaining Life on over 200 assets with an effective date of 1/1/23. We then want calculate depreciation to recalculate based on the change tha…
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looking for webservice to update location before postingHi, We are receiving assets from AP, projects and other sources to FA module with incorrect location so would like to correct the location for each asset through webserv…
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Why is the retirement generating a debit depreciation expense and credit acc. depreciation lines?Summary: Content (please ensure you mask any confidential information): Hello, I need help understanding some lines in the entry generated for a retirement transaction. …
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Why did the 'Review' status in Fixed Asset UI queue disappearedSummary: 'Review' status disappeared after 23C Content (please ensure you mask any confidential information): In 23B, 'Review' was a new status in the queue, after 23C i… -
French Depreciation Method - DerogatorySummary: Content (please ensure you mask any confidential information): Hello, In France, they use derogatory depreciation method which is mainly a Declining Balance wit…
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Asset Transfers linked to Self Service ProcurementSummary: Asset transfers with respect to Purchase Requisitions. Content (please ensure you mask any confidential information): We have a requirement like we have 10 Lapt…
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How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L…
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Addition of Source Line ManuallyHi Team, I have a query regarding the addition of source lines when the mass addition lines are incomplete or infotile. We have a requirement where users need to add sou…
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Category default account combinationSummary: Multiple Buiness Unit in a Single Book Content (please ensure you mask any confidential information): Client have multiple business unit in 1 book, in the setup…
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Unable to transfer AP invoice matched to a PO to fixed assets through Mass AdditionsSummary: PO matched invoices are not being interfaced to FA module Content (please ensure you mask any confidential information): Steps: Created a PO matched invoice set…
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Asset Additions for a past in service date - Oracle Fusion CloudSummary: Is it possible to add assets (not update/transfer/retire) as they haven't even been added yet) for a previous fiscal year and have the depreciation set for that…
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How to add a Fixed Asset from a PO on a reception?Summary: Content (please ensure you mask any confidential information): Hello, The client's business requirement is to be able to add a fixed asset from a PO on a recept…
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How to incorporate depreciation buckets in assetWe need to establish a tax book for the UK, incorporating depreciation "buckets" determined by the net book value of each bucket. For example, as of 12/31/21, the net ta…
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The calculation of the Fixed Asset Depreciation is incorrect (Depreciation Method Type is Table)Summary: The calculation of the Fixed Asset Depreciation is incorrect. Content (please ensure you mask any confidential information): For example, The asset register on …
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How to make assets from payables as post readySummary: When users create asset invoice for mass addition and populate all the required detials in payables itself in order to get the asset line generated without any …