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Assets
Discussion List
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Need a worked example of sample EBS SQL queries for loading Asset CategoriesSummary Need a worked example of sample EBS SQL queries for loading Asset CategoriesContent Hi, We are moving setups related information from EBS to Fusion via CSV load.… -
How to add and depreciate Fixed Assets for Public Sector ?Summary How to add and depreciate Fixed Assets for Public Sector ?Content How to add and depreciate Fixed Assets for Public Sector?with knowing that we work with "fund" … -
Update invoice line from FASummary Is there a way to update or override the account code from the invoice?Content Is there a way to update or override the account code from the invoice? so we can …
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update AssetsSummary Is there a way to reverse a line from an asset?Content Is there a way to reverse a line from an asset and return it to the main asset addition page, so that it c…
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Help to set up a new Asset with partial depreciationSummary Need to set up an asset with partial depreciation, the depreciation reserve to be depreciate in a straight line for the remaining life.Content All, Need your hel…User_2025-02-04-22-27-16-622 28 views 6 comments 0 points Most recent by User_2025-02-04-22-27-16-622 -
Tax Books Asset Categories setup- Cloud AssetsSummary Tax Books Asset Categories setup- Cloud AssetsContent Hi Team, I am trying to setup asset categories in Tax book but I am unable to find secondary ledger values …
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GASB 34/35 with Accrue on ReceiptSummary We accrued all itmes upon receipts and need to use the GASB 34/35 functionalityContent We are at a public sector client. They expense all their asset purchases. … -
GASB34/35 Asset AccountingSummary Update Asset Tracking process not workingContent We need to use the GASB34/35 functionality for Assets in the cloud. We have entered an invoice in AP, coded it t…
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Can we migrate historical asset transfers during migrationSummary Can we migrate historical asset transfers during migration for 2 years dataContent Can we migrate historical asset transfers during migration for 2 years data in…
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Asset Split by percentage , amount and quantitySummary Asset split by quantity, percentageContent can we split the Fixed Asset in Oracle Fusion cloud by Percentage , Amount and quantity. we just get the option to spl… -
Is there any document on Automobile Depreciation?Summary Can someone provide white paper or document on depreciation for Automobiles as FA Depreciation?Content Can someone provide white paper or document on depreciatio…
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R13 Are there any either FBD or ADFdi or WEB Service template to upload CIP Assets ?Summary R13 Are there any either FBD or ADFdi or WEB Service template to upload CIP Assets ?Content Hello I was wondering if there are any template to upoad CIP Assets ?…
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Assets Clearing Account to trasfer from AP to FASummary Assets Clearing Account to trasfer from AP to FAContent Hello : As far as I know this is the accounting to transfer assets from AP to FA AP Invoice Debit Asset C…
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Corporate Book and Tax Book having different calendar yearsContent Hi, We have a corporate book as per the Jan to Dec calendar. However tax reporting period is from April to March. So can we link a corporate and tax book that ar…
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Tax Book Asset Depreciation - Fully depreciate for the year of purchase while no depreciation for diContent Hi, In the corporate book assets are depreciated on a "Daily Basis". However there is a new requirement as per the tax laws, that assets should be depreciated as…
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Assets - Not able to see dropdown values for the "Book" field in Create, Adjust AssetsSummary The dropdown selection box does not show values to select, just a blank or empty box. Please see the attached document (screenshots).Version 20A (11.13.20.01.0)
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Lessor is not showing in the List of ValuesSummary Lessor is not showing in the List of ValuesContent Hello, While creating a Lease, in the Lessor Field, values are not showing. Please see the screenshot. Is ther… -
Generating Invoices in Manage LeasesSummary Generating Invoices in Manage Leases to transfer to P2PContent When I create a new lease in Manage Leases, post the asset that gets created for that lease, Calcu… -
Creating a Lease without generating Payables InvoicesSummary What are the best practices?Content When creating Leases in Fixed Assets, we are selecting Generate Invoices = No This is because the Lessor sends us VAT invoice… -
How to Reconcile Assets to GLSummary It is a lot of work to reconcile assets to GL. The other subledgers offer this out of the box.Content Just looking or alternative solutions/reports for reconcili…
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Move assetsSummary move assets with approvalContent I know we can transfer assets between locations, but can we do that with approvals?
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Where can I find a list of FA SLA sources and descriptionSummary We are customizing FA SLA Accounting Rules and would like to know what sources we can use.Content Hello, Where can I find a list and description of FA SLA source…User_2025-02-06-10-28-08-101 44 views 6 comments 0 points Most recent by User_2025-02-06-10-28-08-101
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Applying different interest rates across the payment schedule for lease assetsContent Currently you cannot apply different interest rates across the payment schedule for lease assets. This means that you cannot accommodate changes in interest rate…
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Unable to update asset category in the Corp BookSummary Looks like for a couple of assets, system not able to change category.Content Error: The account generator has failed for Account Type DEPRN_EXP, Book INTERNAL, … -
one asset bookSummary One asset book vs multiple asset booksContent Hi There, Need to get your thoughts and advice for the fixed assets we are looking to configure the assets' book, B…
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"Add to Asset" Not Functional: Fusion Assets Version 20AContent Our agency is using Oracle Fusion release/version 20A. I went into our Assets module today to post some additions and found one area not functioning. From the Wo…
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Automatic Journal is not CreatedSummary When adding new asset in Fixed Assets Module not create JournalContent Hello When adding new asset in Fixed Assets Module the automatic journal in general ledger… -
Create Non-Recoverable Tax lines as MERGED with related invoice lineSummary Is it possible to get the Non-Recoverable Tax lines created as MERGED with the related invoice lineContent It seems that the non-recoverable tax lines are create…
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How to populate DFF initial value dynamicallySummary Hi, I want to create a DFF on Fix Asset --> Asste Addition Page.Content Hi, I want to create a DFF on Fix Asset --> Asset Addition Page. I want to use sql to pop…User_2025-02-04-19-25-35-076 76 views 2 comments 0 points Most recent by User_2025-02-04-19-25-35-076
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Multiple Instances of Asset Key Flexfield (Asset Category/Location/Asset Key)Summary Does anyone know if it is possible to use multiple Instances of Asset Key Flexfields (Asset Category/Location/Asset Key)?Content Does anyone know if it is possib…