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Assets
Discussion List
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First Fiscal Year (Fresh implementation)Summary Can First fiscal year will be less than 12 monthsContent Oldest date place in service is 1-jan-2011 and we are implementing FA for USA (Jan- Dec) and India (Apr-… -
Loan CapturingSummary How to capture loan given to customers and Revenue generatedContent Hi Team, For one of our customer wants to capture loans given to customers. 1. They give loan… -
What is the impact on Asset calendar if GL calendar is changed from a Fiscal to a Calendar yearContent If GL calendar is changed from fiscal (Sep to Aug) to calendar year (Jan to Dec), would existing Asset calendar still work with the new GL calendar? if not, is i…User_2025-07-18-10-44-08-373 46 views 4 comments 0 points Most recent by User_2025-07-18-10-44-08-373
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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Questions - Converting Assets with UOP depreciation methodContent Hi Team My questions on converting assets with UOP depreciation method. 1. How to covert these assets with accumulated depreciation? I see that we cannot specify…
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Operator options for SLA Account RulesSummary Greater than, Less than, Greater than or equal to, and Less that or equal to are not included in the selection boxContent We are creating a SLA Accounting Rule t…
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YTD Depreciation for an Asset in Oracle Assets ScreenSummary YTD Depreciation amount of AssetContent Can someone tell me - How is the YTD depreciation amount shown in the Oracle Assets Inquiry page? Is it the total of depr…
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Defining depreciation method DMVSummary Need inputs on creating custom depreciation methodContent Hi Experts, We have a requirement to create 2 depreciation methods for our project and would like to kn…
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Process prepaid invoice amortization using Fixed AssetSummary Process prepaid invoice amortization using Fixed AssetContent We started to use Fixed Asset to track/handle prepaid invoices amortization. Is there anyone else d… -
Leases calendar different from accounting/fixed asset calendarContent Hello, My client is new to Oracle Fixed Assets and noted they use a monthly calendar for leases while using 4/4/5 for accounting and regular fixed assets. Mainly…
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How can i get DFF field in the Formula based Depreciation Methods?Summary How can i get DFF field in the Formula based Depreciation Methods?Content Hi Experts, I am trying to derive the depreciation rate based on the Descriptive Flexfi…User_2025-02-06-12-01-21-534 51 views 2 comments 0 points Most recent by Saipriya Vaidyanaathan-Oracle
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar…
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Transfer Asset to New Asset BookContent Hello i have new businesses unit with different currency and i need to emigration Assets from old business unit , what is the best practice to do this task durin… -
How to calculate the Bonus amount only for asset cost adjustments and not for asset additions?Summary How to calculate the Bonus amount only for asset cost adjustments and not for asset additions?Content Hi Experts, How to calculate the Bonus amount only for asse…
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Update Depreciation Reserve without impacting YTD DepreciationContent We understand that the only way to update Depreciation Reserve for an asset that has been added in the previous months is to use unplanned depreciation. Unplanne… -
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Calculate depreciation in draft modeContent Hi Can we run depreciation process in draft mode? I know depreciation can be run in two ways in cloud.1.click on the calculate depreciation process 2. Closing an…
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Create Mass additions ReportSummary Is it possible to Create Mass additions Report without selecting a specific Process ID. IT is difficult to piece them all together on a monthly basis.Content Is …
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restapi for Assets CategoriesSummary restapi for Assets CategoriesContent do we have restapi for Assets Categories?
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21A Run Asset Depreciation by Entity? Possible?Summary 21A Run Asset Depreciation by Entity? Possible?Content Hi Experts, The business is looking to run the depreciation for the assets. We have one corporate book COR…
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Delete or clear Exceptions in Retirements for FASummary We would like to delete an exception in error status in retirements. What is the Best process to do this?Content We would like to delete an exception in error st…
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Routing Push Notification for Fixed Asset addition to Specific UserSummary When a new Asset is posted, then the person (who adds that Asset normally gets a notification in Bell icon) gets Push Notification in Bell icon, how this notific… -
SLA rules to generate additional accounting journal entries for asset addition: Create accounting reSummary I am trying to setup SLA rules for 'Addition' Subledger Journal Entry Rule Set - the goal is to have the system generate 2 debits and 2 credits for Cost and Cost… -
Cannot Mass Delete Assets via SpreadsheetSummary Cannot Mass Delete Assets via SpreadsheetContent I tried deleting assets via ADFDi template. I uploaded a lot of assets with wrong categories, so they had errors…User_2025-02-08-05-47-12-845 61 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle
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Non recoverable tax lines are not pick up by mass additionSummary Non recoverable tax lines are not picked up by mass additionContent We have both item and nonrecoverable tax lines coded to the same distribution account (asset …User_2025-02-04-06-43-15-304 98 views 4 comments 0 points Most recent by User_2025-02-04-06-43-15-304
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CIP Assets cost is not stored in FA_BOOKS_SUMMARY as expectedContent Hi, We are building a custom BI Publisher report that should, among other things, show the cost of a CIP asset within a specific period from and to range. We are…
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Can you still POST assets that have Exceptions?Summary I uploaded assets via spreadsheet that turned out to have exceptions (ex: category does not exist). is it still possible to post these without correcting them fi…
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What is Source Line Number in FixedAssetMassAdjustmentsImport?Summary Fixed Asset Mass Adjustment Import template: Source Line Number fieldContent Hello, we are implementing FA. We ran MassAddition and brought in a bunch of AP invo…User_2025-02-04-06-43-15-304 28 views 2 comments 0 points Most recent by User_2025-02-04-06-43-15-304
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Unable to see change Financial Details, Change Category Button while trying to adjust assetsSummary Unable to see change Financial Details, Change Category Button while trying to adjust assetsContent Hi, Is there any role or access missing in my account because…
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True Depreciation Reserve Account Type vs. Depreciation Reserve Account Type in OTBI Fixed Assets BaSummary True Depreciation Reserve Account Type vs. Depreciation Reserve Account Type in OTBI Fixed Assets Balances Subject AreaContent Hi, Does anyone know the differenc…