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Assets
Discussion List
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Capitalized Asset needs to be split and transfer to different locationsSummary: We have capitalized an asset which has 7 units currently. We need to split this asset to be transferred to different locations unit wise. Please advise the acti… -
Selling of Assets and invoice to AR from assetSummary: Hi Experts Can any advise the required setups & Process flow for Sale of Assets & create Invoice in AR Do we have any Automated Integration from FA to AR to cre…
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What is the equivalent table of PN_TENANCIES_ALL to Oracle Fusion Cloud?Summary: We cannot find the equivalent table of PN_TENANCIES_ALL EBS table under Property Manager in Oracle Fusion Cloud. Can you please let us know what is or what are … -
Asset Retirement accounting error in Tax book('The auxiliary ledger entry does nt match the Ent cur)Summary: We see a issue where for Asset retirement accounting entries are correctly generated in corporate book but they are in error in for Tax book. This is happening …
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Retirement in Tax book ended in Error.Summary: Content (required): I have submitted a retirement in my Tax Book and it ended in error. I get this following message: "Error: A row from the FA_DEPRN_BASIS_RULE…
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Asset Additions by Responsibility Report returns no dataSummary: Asset Additions by Responsibility Report returns no data Content (required): Assets have been added for Jul-23 and Jun-23 with back dated effective dates. When …
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Can we add multiple Assets to existing CIP Asset before it gets capitilizedSummary: Hi Experts Can we add multiple Assets to existing CIP Asset before it gets capitalized Ex: CIP Asset no: 16 is already available with Cost 200000 Now we need to…
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Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple… -
What is a Zip Tool to Drop Files to 1_BATCH.zip Folder - CalendarAndConventions.xlsmSummary: Working with CalendarAndConventions.xlsm to load calendars and prorate conventions. Instructions say the following: Tip: Use a zip tool where the files can be d…
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How is first month depreciation calculated when prorate date not equal to dpis?Summary: Content (required): Hi, the depreciation of the attached asset (cost 1000, depreciation method 20%) is equal to 1,30 for the first period in service (May-23). T…
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Split mass addition process where the source is APSummary: We are doing the split to mass addition where the source is AP. Content (required): We are doing the split to mass addition where source is AP. For example, we … -
Is it possible to modify the calculation for the the initial present value in asset leases (ARO)?Content (required): Hello, I used the provided documentation Suggested Implementation of Oracle Fusion Assets for FAS 143 Adoption (Doc ID 2862179.1) for my configuratio…
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Calculate Lease Interest and Expense ended in errorSummary: Calculate Lease Interest and Expense ended in error Content (required): Dear All, We need to close a Fixed Asset Period but when we run Calculate Lease Interest…
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Lease Assets DisclosuresSummary: Does Assets Leases contains Disclosures feature ? Content (required): Does Assets Leases contains Disclosures feature ? Version (include the version you are usi…
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Did anyone converted Asset Leases ? Can you share a RoadMap ?Summary: Did anyone converted Asset Leases ? Can you share a RoadMap ? Content (required): How do you handle conversions ? Specially if the lease is already in place ? D…
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Why do I have this error when I run Mass Revaluation on FBDI?Summary: Content (required): My open period is May-23 but I'm trying to backdate my Revaluation Date which is March 2023. Is that possible? Version (include the version …
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
How to derive Cost Center segment based on Purchase requester in Depreciation expense account in FA.Summary: Client would like to auto populate the Cost Center based on Purchase requester from AP invoice lines in FA which they are doing manually right now. The charge a…
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To understand complexities of the (German) Tax Book catch up in FusionSummary: We have the following secondary Fixed Asset book (WHR DE TAX M) linked to the WHR DE CORP book . However, The current period for the asset book is P12 – 19-20 a…
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PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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What is the impact of removing Employee name and code from Asset (Source Line)?Summary: On Fusion FA (Fixed Assets -> Asset Dashboard), for Additions, the employee name has to be deleted from Assignments since we are unable to post the asset due to…
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Asset CapitalizationSummary: Project Cost Imported to Asset Content (required): After import project cost to Asset, we have exchange rate variance which is coming along. How to make the exc…
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How we can remove calculate lease expense from asset accountant roleSummary: How we can remove calculate lease expense from asset accountant role Content (required): Which privilege will be removed from asset accountant so that the user …
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Business has a lease agreement where the lease rent amount are increasing by 2% every periodSummary: Business has a lease agreement where the lease rent are increasing by 2% every period Incase of finance periodic recurring payment will be increase by some % Co…
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Does Oracle Fusion Assets support QBAI(Qualified Business Asset Investment) as per US LawSummary: As part of Tax Cuts and Jobs Act. Qualified Improvement category requires to calculate Asset depreciation using different Method(ADS) for certain category of as…
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How to have Tax Book only post to the secondary ledger?Summary: Content (required): Hello, I have a requirement to create a Tax book for which the posting are only to the secondary ledger. This Tax book would be used to trac…
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Asset created by mistakeClient reached out because there was an asset that was created by mistake. In the process, they retired the asset and are now trying to reinstate it so it can be deleted… -
Is there a report showing depreciated assets?Summary: We have a customer wanting a report to show depreciated assets. Content (required):We have built a Journal Entry Reserve Ledger analysis based on the Fixed Asse…
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What all parameters can be compared in Physical Inventory ADFDI?Summary: Please Confirm what all parameters can be compared by using the physical inventory ADFDI template other than Unit , location and employee assignment Content (re…
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How to identify fully reserved assets in SLA?Summary: I need to identify a source or a way to build a formula where I can identify if an asset is depreciation fully reserved. Content (required): I have a scenario w…