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Assets
Discussion List
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Payables to Assets - track as assets not checkedSummary Payables to Assets - track as assets not checkedContent We've set up a suspense account in the GL (as an asset acount) to track asset clearing from Payables, add… -
Asset Lease- Tenant AllowanceSummary How to handle Tenant AllowanceContent Hi, Any thoughts on how to handle tenant allowance while using the Oracle Asset Lease functionality? Thanks. Thomas
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On 19C should we use ADFDI or FBDI to do FA Mass updatesSummary We need to perform Mass Updates to Assets which tool should we use Update Fixed Asset Configuration in Spreadsheet or FBDI
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Methodology for MACRS HY 3 year assetSummary IRS Publication 946 MACRS tables for 4 years for a 3 year asset. Yet Oracle fully depreciates the asset in the year retired. Is this a seeded default or was this… -
Corporate Books Assets to tax BooksSummary Corporate Books Assets to tax BooksContent We have defined the Tax Asset Book and want to move Assets of Corporate Book to tax Book. The Categories which are ass…
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Property tax reportSummary Verify balances of Property tax ReportContent Is there a way to verify the balance of Property Tax report at the year end. Are there any standard reports which c…
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Fixed Assets - Mass Additions CreateSummary Fixed Assets - Mass Additions CreateContent Hello, I am trying to interface an asset into FA through AP. Steps 1. Created a PO and Received it. 2. Created an AP …User_2025-02-06-13-32-07-115 103 views 18 comments 0 points Most recent by User_2025-02-05-07-26-40-513
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Changes to FA FBDI After 19D UpgradeSummary Seems to have been a change to accepted fields in FBDI for Transfers and RetirementsContent Sharing this in case other users have issues: It appears that previou…
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Set recapture year to "0" for new bonus rule enhancement?Summary How do I know the recapture year to set for the recapture year in the new 19B bonus rule enhancement?Content The bonus rule enhancement from 19B (link below, sta…User_2025-02-05-22-11-22-331 44 views 2 comments 0 points Most recent by User_2025-02-05-22-11-22-331
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If I retire/dispose of an asset do I lose historical reporting oracle fusion?Summary Do retired assets permanently drop off the pre-defined reports for all previous reporting years?Content A data conversion contractor is insisting that if an asse…
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Remove Data from Addition DashboardSummary Remove Data from Addition DashboardContent Hi i have many cancel invoice in Addition Asset Dashboard see in attached file Thanks -
Making Asset fields read-onlySummary We need to make Asset Number and Asset Cost field read-onlyContent Hi All, We have a requirement to make certain fields (available to users) within the Asset are… -
Asset config is different b/t non-prod & prodSummary Compare configs between environments, Fusion AssetsContent Fixed asset config in TEST is different than PROD. Production to TEST copy was done 10.15.19 yet TEST …
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Tax Book postings into Secondary Ledger - Asset Clearing AccountContent Hi all, From our client, we have a requirement to have the Tax Book posting into the Secondary Ledger. Of course the journal entries from subledger payables will…
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SOAP Webservice/Rest API to update Asset Interface tables( FA_MASS_ADDITIONS /FA_ADJUSTMENTS_T)Summary SOAP Webservice/Rest API to update Asset Interface tables( FA_MASS_ADDITIONS /FA_ADJUSTMENTS_T)Content Hi, We have requirement where we need to modify Asset Info…
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Support Request: Fixed Assets Set UpSummary When I try to insert the category, the location, the asset key flexfield in ""Manage System Options", I don't find options to insertContent Hi, I need your help …
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Fully depreciate in current periodSummary using field "Fully depreciate in current periodContent i am looking for information regarding the field in Fixed Assets "Fully depreciate in current Period". We …
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Export/Report of Asset Category GL AccountsSummary Export/Report of Asset Category GL AccountsContent Hi. Does anyone have a good way to export all the GL accounts associated with each Asset Category (Asset Cost,…
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Reconciliation reports for mutiple Assets booksSummary Need Custom report to reconcile GL with assets for multiple booksContent Hello: Does anyone has a report to reconcile GL with Assets for multiple Asset Books For…
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Deferred Depreciation Functionality Oracle AssetsContent Hi all, I've got a question on the Deferred Depreciation functionality in Oracle Assets. The Deferred Depreciation Expense and Reserve Accounts are mandatory to …
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Is it possible to merge to assets that are already created?Content I know that it is possible to merge items when preparing an asset. Is it possible to merge two existing assets that have already been created, and is there any d… -
Identifying Assets that came via Projects ModuleSummary Need to create a rule which fixed a certain CoA segment for all Assets that came via Projects.Content Hi All, This is probably an easy one so putting the questio…
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Asset Lease- The Generate Lease Payment Invoice ProgramSummary Program erroring outContent Hi, The Generate Lease Payment Invoices program is erroring out. There is no parameter available in the Report to run also. Accountin…
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Lease Expense Accounting not getting generatedSummary Warning while creating accounting for Lease Expense AccountingContent Hi, Getting the following warning message while running Create Accounting for Assets "There…
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Report to compare balances between Corporate book and Tax bookSummary Fixed Asset Report to compare balance amount between Corporate book and Tax bookContent Hi Team, May I know if there is any standard FA report which can compare … -
Fixed Asset RetirementSummary Need to update SLA rules in retirement eventContent Hello, We need to update our SLA rules to include the cost centre on a retirement event. Could anyone advise …User_2025-02-04-19-45-49-438 36 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Accounting of Expense Assets in Fusion AssetsContent Hi Team, I have created a payables invoice with expense account in distribution. I have marked that line as 'Track as an Asset'. I ran mass addition and moved it…
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Import Asset Descriptive Details from PayablesSummary Inquiring if there is a way to auto-populate asset information from the receiptContent Is there a way to auto-populate the Asset Descriptive Details to an asset … -
Assets - Depreciation projection in cloudSummary Similar to 11i and EBS how can we get depreciation projection report in cloud for multiple assets books and based on cost centre at one go.Content Similar to 11i… -
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 …