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Assets
Discussion List
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Price Index/Increase opening cost for DORC and Deprival registersSummary: We have defined/created the Price index using the link https://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/indexes.htm. Also, advise the customer to follow t… -
Which privileges to remove access for create accounting, copy from corporate,calculate lease expenseSummary: What are the privileges we need to remove if we want to remove access to create accounting, copy from corporate, calculate lease expense from Asset Accountant R…
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Asset import with FBDI with only major categoryHi There, We have few categories in FA with only major category and minor is null. I am not able import such assets via FBDI. Prepare asset transaction data program give…
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Any reports that show the depreciation adjustment amount separate from the depreciation amount?Summary: Any reports that show the depreciation adjustment amount separate from the depreciation amount? Content (required): Any reports that show the depreciation adjus…
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How Oracle Assets Leases difference between Financial and Operating LeaseSummary: How Oracle Assets Leases difference between Financial and Operating Lease Content (required): I prepared a demo for Financial Leases. How is Oracle Handling the…
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Updating Depreciation Flag and Methods on Asset CategoriesSummary: Trying to do a bulk update of depreciation flags and Methods on asset categories using Update/Upload Asset Configurations in spreadsheet. I'm pretty much downlo… -
MACRS depreciation method with 80% bonus combination not available in Manage Depreciation MethodsSummary: As per US tax rule year 2023 Federal and AMT tax book asset has 80% bonus. While configuring these tax book I dont see a any seeded table based depreciation met…
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How to write SLA to change the cost center for depreciation adjustment entriesSummary: We have some assets DPIS in last closed period and when we run the depreciation we found the depreciation adjustment entries are coding to default cost center i…
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CCC-Behavior to change Prorate Convention Asset CategorySummary: CCC-Behavior to change Prorate Convention Asset Category Content (required): Hi! We need to know the specific behavor does when in the setup of an asset categor…
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Is there a way to prevent Accounting for the tax book after I copied assets from corporate booksSummary: The purpose of my tax book is for reporting purposes only. Should not affect my journal entries for accourning/GL Content (required): In assets module, I have c… -
Do you have a video related to Lease Assets functionality (Asset Module ?)Summary: Do you have a video related to Lease Assets functionality (Asset Module ?) Content (required): Do you have a video related to Lease Assets functionality (Asset …
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After changing the status from Error to delete, still available in Exceptions queue as Error statusSummary: We have changed the assets status present in Exception list from Error to delete After changing the count has decreased in Exception list But after few days, ag…
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Any report could be generated with PO details related to fix assetSummary: Any report could be generated with PO details related to fix asset? Content (required): Version (include the version you are using, if applicable): Code Snippet…
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Why Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books?Summary: As standard functionality, Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books. What is the rationale behind this? Conten… -
Date placed in service default to the purchase order receipt date.Summary: Content (required): Is it possible to have the date placed in service for assets coming through payables, who's invoices have been matched to a purchase orders …
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How to do Asset Batching using REST web serviceSummary: Hey everyone, I have a question about creating assets using the REST web service. I've been able to successfully create individual assets, but I'm unsure about …
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Disable & Re-enable DepreciationSummary: Content (required): Our customer has a requirement to create any CIP assets (or more specifically, to transfer project assets from PPM) that are not capitalized… -
How can we activate the deactivated Asset BookSummary: Need to activate the deactivated Asset Book Content (required): We deactivated an asset book after assets data conversion to another asset book belonging to a n…
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How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with …
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Automate data extraction for Capex Plan standard reportSummary: Content (required): For Capex Plan, Oracle Fusion has a standard reports like 'What-If Depreciation Analysis Report' & 'FHH Fixed Assets Register Report' to fet…
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UK Government Revaluation Rules - Balances not maintaining the asset levelSummary: Client is not maintaining Revaluation Reserve/LTD Revaluation Reserve Amortization at the individual asset level in its legacy system as expected in Oracle Fusi…
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SAF-T extract for Fixed AssetSummary: In SAF-T file ASSET MASTER, what does Transfer columns contain ? Content (required): We generated SAF-T, including Fixed Assets Data. In Asset master file, ther…User_2025-03-07-05-35-20-684 21 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle
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How to see only assigned category combination for a book and not all the books?Summary: Currently user is able to see all the categories for all the Asset Books and not only the assigned categories. Content (required): Although user is not able to …
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Reclassify a Fixed Asset APISummary: Trying to update the category within an existing asset and receiving an error Content (required): Receiving the below error when trying to change the category. … -
This combination cannot be used; it either does not exist, or using it here is not permitted.Getting this error This combination cannot be used; it either does not exist, or using it here is not permitted when trying to create an asset manually or through FBDI, …
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Directions for all steps needed to setup a tax book, including setup of secondary ledger if requiredSummary: I'm looking for the details on all the steps related to setting up a tax book. I can setup the book itself but I am not sure if a secondary ledger is required f…
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After importing asset via fbdi, there is difference between corporate book and tax bookSummary: After importing asset via fbdi, there is difference between corporate book and tax book Content (required): Dear all, please find the following : after importin… -
Is it possible to view reception information on a PO in Fixed Assets?Summary: Content (required): When I go into the source line or source information of an asset, I dig into the Invoice and then dig into the Purchase Order, is it possibl…
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Daily Depreciation calendar taking 366 days while calculation depreciation on assetSummary: I have created two asset calendar one is monthly and other is daily and in leap year for example i take 28FEB 2024 (Start date 28feb and end date -29Feb) For Pr…
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Is it possible to update Proceeds of Sale after retirement transaction is complete?Summary: Is it possible to use ADFDI to update the Proceeds of Sale on an existing asset retirement transaction? Content (required): We have an integration from a 3rd pa…