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Assets
Discussion List
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How to Load Asset Bonus Reserve while converting fed Tax Book conversionSummary: How to Load Asset Bonus Reserve while converting fed Tax Book conversion Content (required): The FBDI process is not allowing the bonus Dep Reserve to load. Ass… -
API for Asset ValidationHi All, We need to validate asset tag number which is marked on the asset with asset tag number in the system when we scan barcode of that asset. Is there any API to cap… -
How To Convert Assets With Bonus DetailsHi Team, Would like to know How the Bonus information we can convert in Assets . There are two types of assets I am having in Legacy system 1) Normal Depreciation method… -
Transfer Assets to Oracle Fusion AssetsSummary:Transfer Assets to Oracle Fusion Assets exception report show error : Asset XXXXXXXXXXXXX isn't transferred because the Actual in-Service Date of the asset is af…
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Can we post the asset in current period but calculate the depreciation in next period?Summary: We have scenario where we want to capitalize the asset in open period but wants to calculate depreciation in next period. For example : Open period is Sep-23 an…
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Segment Value Security in Fixed AssetsSummary: Content (required): Hi everyone, Does segment value security work on Asset assignments? eg. Would the segment value security for GL Balancing segment work in Fi… -
Smart Meter CapitalisationHi, We have a client in the utilities industry and below is their business process. 01) They buy the smart electricity meters from suppliers 02) Then they keep them in t…
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Post Mass Additions completes in Error because Calculate Depreciation is runningSummary: The "Post Mass Additions" process is completing in Error because the "Calculate Depreciation" process is actively running. Other than manually communicating acr…
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MACRS depreciation not getting calculated for converted AssetsSummary: Assets are converted in the tax books with YTD Dep and Reserve Dep and asset still has a 7 years life. But depreciation is not calculating. This is happening on…
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Referencing parent and parent of parent xml data for bip templateSummary: I want to call a parent two and three levels up from my main for-each statement. How do I achieve this? Content (required): This is my xml layout My code is bas…
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How to renew lease using exercise options in assets module in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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How to define 200DB depreciation method for 39 and 31.5 years asset life?Summary: 200DB depreciation method is missing for life of years 39 and 31.5 Content (required): How to define 200DB depreciation method for 39 and 31.5 years asset life?…
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can we derive the depreciation account based on location segments selectionSummary: Can we derive the depreciation account based on location segment selection Content (required): can we derive the depreciation account based on location segment …
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can we make Location segment dependent to each other?Summary: We have scenario where we have 7 Location segments and we want to make segments dependent to each other. For example we want to make segment 3 dependent to Segm…
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Timing of when to add/update a custom depreciation method to ensure the correct assets are impactedSummary: Looking for guidance on the timing of when to add/update a custom depreciation method to ensure only the intended assets have the new depreciation method applie… -
How to Add Original purchase date in Fixed Asset FBDi template?Summary: In which column we can Add Original purchase date in Fixed Asset FBDi template? Content (required): Version (include the version you are using, if applicable): …
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How Assets Added To FA system after Receiving asset itemsSummary: need of expert to explain How Assets items Added To FA system after Receiving !!is it manually added our automatic by some kind of Schedule Process Content (req…
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Prepare Mass Additions ADFDI - default category details (depreciation expense, life, etc.)Summary: When using the Prepare All ADFDI spreadsheet for AP Source Lines, adding the Category Segments via querying (double clicking), the category defaults do not popu… -
Unable to Upload Mass Addition due to Categories.Summary: Hello, When uploading the assets, I'm getting the following error: This category combination is invalid. Enter a valid category combination. The ADDITION transa…
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How to create a custom job for create accounting for assets?Summary: Need to create a custom job for Create accounting for assets Content (required): To submit create accounting for all available asset books using a single job se…
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How to add asset life as 5years 8months 21 daysSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible to merge the split asset?Summary: Is it possible to merge the split asset? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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How to trace Fixed Asset with merge/split transactions?Summary: How can we identify that which asset merge/spit asset ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
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Transfer or adjust large number of assets using spreadsheetsSummary: We have many cases that we must work with large number of assets ( transfer, retire , adjust ..) and takes to much time using spreadsheet Content (required): Wh…
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How to check mass addition process run or not?Summary: We have requirement that If Invoice is created but user forgets to run Mass addition process. So how can we check that Mass addition process is run or not? Is t…
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We have requirement to track department for retirement loss or gainSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Fixed Assets should be certified by Local Authority, but Oracle Assets is not certified by IsraelSummary: Fixed Assets should be certified by Local Authority, but Oracle Assets is not certified by Israel. How are other companies in Israel handling Fixed Assets in Or…
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How to populate Asset Category Combination (Major/Minor Category) after Importing Asset from PayableSummary: Hi Experts After running Create Mass addition Program, is it possible to populate Asset Category Combination (Major/Minor Category) in Prepare Mass Addition aft…