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Assets
Discussion List
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Unable to impair intangible assetsSummary Unable to impair intangible assetsContent Earlier this year we were trying to partially impair the intangible assets. Now we need to fully impair them. Either wa… -
Issue creating new periods within an asset calendarSummary Creating new periods within an asset calendar - can't get passed period 'Jan-10'Content Hi, Whilst creating a new asset calendar with a number of periods over a … -
Negative Salvage Value on Positive AssetSummary Want to increase the Recoverable Cost of an assetContent Hi, I am in the unusual position of needing to increase the Recoverable Cost of an asset as I import it …User_2025-02-05-06-45-46-359 35 views 3 comments 0 points Most recent by User_2025-02-05-06-45-46-359
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Asset SLA - Account rule logic - change categorySummary How to create an Account Rule which targets a specific Asset Category (when moving to and from it)Content Hi All, I need to create an (Asset SLA) Account Rule wh… -
Rest API for Fixed AssetsSummary Is there rest api support for Fixed AssetsContent I was referring to https://docs.oracle.com/en/cloud/saas/financials/19b/farfa/index.html which documents the re…
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Entering a Negative AssetSummary Negative AssetContent Is it possible to enter a negative asset? Which asset type would you use? Version 19BUser_2025-02-04-18-34-53-792 45 views 3 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Approval Workflow for booking Asset lease.Summary Approval Workflow for booking Asset lease.Content We have a requirement to have a Approval Workflow for the Asset Lease to get Activated or Booked. Let's know we…
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19C Patch - Asset additions infotile changedContent Hi Asset additions infotile has been changed to display the amount rather than the count in 19C Patch . Has anyone else observed this . Also , how to get the cou… -
Lease module on Oracle CloudSummary Is there anyone using the Lease module on Oracle Cloud? Looking to connect.Content We are exploring the Oracle Lease module and would like to connect with custom… -
Create Account is not workSummary Journal is not created after create account from subledgerContent Hi i have issue in July after calculation depreciation in this month and create Account from As… -
FA Data Conversion: Parent-Child AssetsContent Hi all, I've got a question related to the FA data conversion. Our client has several assets with a 'parent-child' structure, indicating that several child asset…
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Assets India Tax BookSummary Assets India Tax BookContent Hi Team, We are looking for Assets India Tax Book implementation considerations and best practices like block of assets Capitalizati… -
While exporting Asset categories using csv export functionality getting Fixed Asset Category is beyoContent Hi All, While exporting fixed asset categories using csv export to excel functionality we are getting below warning message. Business object: Fixed Asset Categor… -
Assets CalculationsSummary Assets CalculationsContent All->How to calculate the YTD Depreciation, Depreciation Amounts for Assets whose prorate convention code is MONTHLY, HALF.? If the As…
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Report to view Assets in the interfaceSummary Report to view Assets in the interfaceContent Hello, We completed receiving and invoicing of Fixed Asset in Jun-19 however Jun-19 in FA is still in never opened …User_2025-02-05-07-20-23-709 38 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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How to Add PO freight charges to Fixed assetsContent We have a requirement to add PO freight charges to Fixed assets. can we create a new PO line type for freight and match that line in AP invoice to make it asset … -
How to Add PO freight charges to Fixed assetsContent We have a requirement to add PO freight charges to Fixed assets. can we create a new line type for freight and match that line in AP invoice to make it asset ena…
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Unable to change existed Lease Asset category to new lease category.Content Hi Team, We have lease assets and not able to change to new lease category. Regards, Sridhar -
Tracking Assets from Procurement to AssetsSummary Automate asset notifications using the account code or other system functionalityContent We are currently manually tracking assets using the comments section fro…
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How to upload the Values in KFF for Oracle AssetsSummary How to upload the Values in KFF for Oracle AssetsContent Hi, How to upload the Values in KFF for Oracle Assets. i need to update the locations values that is in …Farooq Syed, CPA, PMP, CISA 45 views 4 comments 2 points Most recent by User_2025-02-05-07-43-41-391 -
How to add Assets with Future "In-Service" dateSummary Hi, we have a requirement where in we need to add an asset in June (period is not closed yet), with an In-Service date of July 05th. We don't want to depreciate …
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Create Mass Additions Clearing AccountsSummary How to register the clearing accounts I want to use as asset accounts?Content Currently, I run Create Mass Additions from invoice distributions in Payables once …
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Asset Cost & Depreciation Account SLASummary Asset Cost & Depreciation Account SLA with multiple BUsContent We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now w… -
Block of assetsSummary Block of assetsContent Hi Team, While recording the additions of assets in Oracle assets, the user need to allocate the individual asset to the Block of assets d…
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Approve Function For All TransactionsSummary Approve function for all transactions of fixed assets.Content In the fixed asset market in Japan, the demand for the approval function for all fixed asset transa…
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Japanese Special Tax ReportsSummary Mandatory japanese special tax reports.Content In the fixed asset market in Japan, there is a very high demand for special tax reports to tax authorities. In Jap…
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Asset Split FunctionSummary Need asset split function that does not affect GL of the posted asset.Content In Japanese fixed asset market, there is a very high demand for the fixed asset spl…
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Group Assets vs. Parent/Subcomponent assetsSummary Group Assets vs. Parent/Subcomponent assetsContent Hello, We are looking for a way to group certain assets. In researching that, I learned that there is somethin…
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How to create new Depreciation method for SYD (Sum of the years Digit)Summary How to create new Depreciation method for SYD (Sum of the years Digit)Content Hello: Does anyone has experience creating a new Depreciation method for SYD (Sum o…
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…