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Assets
Discussion List
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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… -
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 …
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life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi…
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In Intangibles assets why Depreciation flag is important while asset upload through FBDI.Summary: For Intangibles asset why depreciation flag is mandatory to be "Y" in FBDI for calculating the Depreciation. As the Amortization flag as 'Y' should be sufficien… -
Revaluation Loss Expense use caseSummary: The use case of Revaluation Loss Expense in asset category Content (please ensure you mask any confidential information): In asset category page, we have accoun…
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Do we have an option to select a reinstate date manually while reinstating a retired asset?Summary: Normally when we click on reinstate button, the asset is reinstated directly, just need to check if we have an option to select the reinstate date. Let's say if…
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Is it possible to start calculate depreciation depend on the month of place in services date?Summary: Is it possible to start calculate depreciation depend on the month of place in services date? Content (required): We use depreciation method is Table. For examp…
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How to copy retirement convention to tax book?Summary: When a retirement transaction is copied from the corporate book into the tax book the retirement convention is not copied, instead the tax book uses the default…
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Getting NBV value for a FA assetHello! We would like to be able to query NBV (net balance vaue) for any assets of ours. The closest thing we've found in API is fscmRestApi REST API processTransaction-g…
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How to link a normal asset with a leased asset ?Summary: User is trying to link one normal asset with a leased asset for which amortization schedule is already generated Content (required): Hi All, Business user creat… -
How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…
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OTBI Unit Transfers ColumnSummary: OTBI Columns to correctly display current unit assignment Content (required): We're looking for a column or columns in the Fixed Asset Subject Area "Asset Trans…
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Delete asset retirement transactionSummary: Hi We have an assets whivh is fully retired. We also have this retirement hanging as imcomplete: How do I delete this retirement transaction? Content (required)…
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Split Created assets - CIP AssetsCan i split assets that created manually with multiple units ? or split assets which created from AP after adjust the units , the status of asset is posted ?
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…
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Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
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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…
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Asset DepreciationSummary: How can we depreciate 80% of the total asset cost for the first year (Date Place in Service) and the remaining 20% of the asset cost over the remaining life in …
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How to create Fixed Asset Mass additions from Expense reports?Summary: My client would like to use the credit card for FA purchases, I created Expense Types with FA clearing account, when the payment request is created in AP, valid… -
Disable Submit button in Add AssetSummary: Content (required): Hi, in order to prevent users click on SUBMIT button when manually adding asset, they have request to hide the SUBMIT button in the Add Asse…