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Assets
Discussion List
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fully retired and reinstated asset details showing zeor value for net book value etc in the query.Hi, We have a query that fetches details of the asset like ytd_deprn, deprn_reserve, PTD_DEPRN, net book value and a few other columns. This query fetches all the detail… -
Is there a way to incorporate validation is asset physical location?Summary: Is there a way to incorporate validation is asset physical location? Content (please ensure you mask any confidential information): Version (include the version…
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Is there any scenario where system stops to closed the Fixed Asset period?Summary: Fixed Asset can be closed even if there is an unaccounted transactions. Is there any scenario where system stops to closed the Fixed Asset period? Content (plea…
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Can we add source lines to existing capitalized assets?Summary: Hi All, Currently, we are exploring the functionality to add source lines to existing capitalized assets. I believe adding source lines for Capitalized Assets i…
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REST API to get Manage Asset Location valuesSummary: I am looking for a REST API which will return all the Asset location values Country, State, County and City as defined in the below screenshot. Content (please …
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Reporting currency of asset addition doesn´t equal transaction amounts (Historical conversion rates)When capitalizing amounts from Projects (CIPs) there is a requirement to report the same amount of the transactions to the asset addition event on our secondary ledger. … -
Unable to select Legal Entity segment value in Asset Category tagging to Asset bookSummary: We recently created new ledger and Asset book and trying to assign categories. But while entering values for account defaults all other segment values are popul…
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Call OIC integration from update descriptive details asset pageSummary: We have a requirement to call an OIC integration from the Update Descriptive details Fixed Asset page. While calling the OIC integration we need to pass the Ass…
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REST API or webservice to get Fixed asset location segment valuesSummary: While creating a Fixed Asset we need to provide location segment values. As we are replicating the asset creation UI on vbcs, we are trying to find from where w…
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Manage Physical Inventory Access MissingSummary: I added the pre requisites and followed steps in How Does Function Asset Physical Inventory Work In Fusion? (Doc ID 2139408.1) The following were assigned to th…
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How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
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Asset To Be Added with Depreciation Already recorded to General LedgerSummary: We have an asset that we want to add to our asset book that has been manually depreciated by Journal Entry since August 2022. Content (please ensure you mask an…
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Do we have any API to update Locations under Asset AssignmentsSummary: 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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Why did is there two journal batches for the same deprecation run?Hi there, In running 'create accounting' for all process events in FA, we ended up with 2 journal batches for depreciation. We ran depreciation at once, but resulted wit…
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For Cloud Computing Asset is there any separate depreciation method to account separatelySummary: CIP Asset and Cloud Computing Assets are being interfaced from PPM to FA. For Cloud Computing Asset is there any separate depreciation method to account separat…
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Assets Period close ExceptionI have few transfer entries which are not accounted as we don't have intercompany rules enabled. How to correct them and how to close the assets period?
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Mass Update Asset Category Depreciation Method and Life In Years and Month for one tax bookSummary: Need to update the Depreciation Method on 3k + categories for one tax book Any comprehensive documentation on how to automate using Export/Import from CSV file?…
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Checking impacts of setup difference between Corporate Book and Tax BookSummary: Hi, i would like to seek help in checking the impacts of Scenarios below. (Attached is the sample incase below illustration confuses) Scenario 1 New FA with gap…
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No depreciation is getting calculated on retire member asset in tax bookSummary:No depreciation is getting calculated on retire member asset in tax book Content (please ensure you mask any confidential information): Version (include the vers…
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How to correct asset depreciation rollback accountingSummary: An asset was posted with an incorrect primary balancing segment. A transfer was done to correct the depreciation account. The accounting generated by the Additi… -
What are the steps to complete an asset disposal?Is this the same as an asset retirement? Please detail the steps below. Any help is much appreciated!
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How system calculates depreciation reserve and YTD depreciation in Table methodsSummary: How system calculates depreciation reserve and YTD depreciation in Table methods Content (please ensure you mask any confidential information): How system calcu…
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How to activate Allow source lines rule from tax book after the charge of the fixed assetsSummary: 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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Default 'sold to' field based on asset assignmentSummary: In the retire assets page, there is a field for 'sold to'. This field is freetext and is null by default. Is it possible to add default value for this field bas…
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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…
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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…