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Assets
Discussion List
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Validation on proceeds of sale based on retirement reasonIn the retire assets page, there are fields for retirement reason and proceeds of sale. These fields are both optional fields and independent of each other. Is it possib… -
Update Asset with project Detail (Project Number, task)Summary: I understand that it is not possible to update or include project details in an existing asset. I have also checked this document i have also checked and read t…
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Oracle Fusion Assets- Accounting entries with Balance Sheet accounts should go to one BSV.Summary: BSV for Balance sheet account should go to XYX entity and BSV for Income Statement account should go to the ABC entity which was entered while keying in Depreci…
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Prorate Calendar & Asset Calendar SetupSummary: Hi Experts Can you please advise how to setup Start year for Prorate Calendar & Asset Calendar during Asset Data Migration Scenario: I have 50 Assets which are …
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Want to know the exact "Source" in Asset line while developing SLA condition on the "Source" ?Summary: In our Business Scenario, we need to override the existing Account Rules by Condition on Segment 7 ""Movement" code. So, we need to identify by from Source Whic…
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Is there a way to Transfer Asset Details from FA to Accounts Receivable?Summary: There is a case where the client, needs to transfer details from FA module to Receivable and issue an invoice, so they can reuse the assets which comes from Fra…
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segment security by asset bookDoes segment security work at asset book level? We want few balancing segment values to be restricted at asset book level, how can this be achieved?
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How to sync the Oracle ERP Fixed Assets and OTBI? Which all process needs to be run.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 Bulk Update the PO, Invoice, supplier Fields on the Source Lines of Fixed AssetsSummary: How to Bulk Update the fields PO, Invoice, supplier Fields on the Source Lines of Fixed Assets Content (please ensure you mask any confidential information): be…
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Low Value Asset Check box is not working as expectedSummary: I have enabled Capitalization Threshold and defined threshold and low value at Book and Category level as well, but when we import Asset via FBDI template Capit… -
What is the maximum number of characters allowed in a DFF on AssetsSummary: What is the maximum number of characters allowed to be entered in a DFF on Assets Content (please ensure you mask any confidential information): Version (includ…
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Default preparer for assetsSummary: Is it possible for the Preparer field in Assets to be automatically populated based on who entered or prepared the asset? Content (please ensure you mask any co…
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Enable Transaction Account Definitions (TAD) and Transaction Account Types (TAT)Summary: Not able see Transaction Account Definitions (TAD) and Transaction Account Types (TAT) task for Asset. Able see only for Procurement and intercompany ? How to e…
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How to get asset type based on period name for an asset numberHi Experts, I have a requirement to fetch the asset type (CIP or CAPITALIZED) for an asset number based on period name. Also there are some asset types like 'RECLASS', '…
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Deprecation Expenses Accounts are not Auto populating in prepare source line through spreadsheetSummary: Deprecations Expenses Accounts are not Auto populating in prepare source line through spreadsheet Content (please ensure you mask any confidential information):…
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What is the Oracle behavior when delete asset?Hi, I would like to know will Oracle reuse old asset number when we delete asset which created from FBDI template and recreate it using same FBDI file? The steps as belo…
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Unplanned Depreciation not showing up on Journal Entry Reserve Ledger reportSummary: I have successfully computed unplanned depreciation, but it does not show up on the Journal Entry Reserve Ledger report. Content (please ensure you mask any con…
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When Creating A New Depreciation Method getting an ErrorSummary: When Creating A New Depreciation Method getting an Error: The sum of the annual rates for a period must be 1. (FA-645223) Content (please ensure you mask any co…
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What-if Depreciation Analysis Report - difference on foreign currencySummary: Hello, I ran the report for the primary currency (MXN) and foreign currency (USD), however there are a specific period that the forecast depreciation is not log…Melina Alonso.Velazquez-Oracle 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle
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Reconciliation of PPM/Projects CIP to FA/Fixed Assets to General LedgerSummary: We are not using the seeded CIP reporting, but we need to have the data that it would produce. The CIP project costs in PPM should move to Fixed Assets and the …
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Is it suggestable to create a tax bk with yearly depreciation where as follow Monly Dep in Corp bk?We have a requirement where an asset must follow the monthly depreciation calendar in corporate book and yearly depreciation in Tax Book. We did a POC and find it is fea…
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Corporate book closingCan we close multiple Corp book at once which are assigned to one legal entity or ledger?
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Asset cost account derivationSummary: Asset cost account in oracle cloud is getting generated from the Asset category setup level only for teh natural account segment whereas in R12 we could see tha…
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Is it possible to disable 'amortize' in asset addition?When adding an asset in oracle assets, there is a field for amortize. Can we disable this field so that users will not be able to edit it?
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How to add Group asset directly in tax bookSummary:How to add Group asset directly in tax book Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Capitalization Threshold ExemptionSummary: Scenario is all assets should have a cap threshold of 10k, except for Land (should be capitalized regardless of the amount) how do we achieve the requirement? C…
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Changes at BPM Worklist tasks need to be tracked through Audit logChanges at BPM Worklist tasks need to be tracked through Audit log. Business want to track through audit log whenever changes made in ProfileChangeRequestApproval task i… -
MACRS 20% Bonus Half-Year for tax bookSummary: Hi, Can you please help to get the MACRS 20% Bonus Half-Year for tax book to configure for my business. Content (please ensure you mask any confidential informa…
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Need to get the assets separately as CIP and CapitalizedSummary: We are bringing the asset type with respect to Transaction Type Code. The issue here we are facing is 'RECLASSIFICATION' and 'UNIT ADJUSTMENT' which comes under…