To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
REST API to update existing adjustment/transfer/retirement transaction in FASummary: As mentioned in the doc below. All REST API can be used to create new adjustment/transfer/retirement transactions in FA: Oracle Assets Cloud REST API For Asset … -
Fixed Assets Report Showing Data from Financial Book but Not from Tax BookWhen generating a Fixed Assets report, the output displays information from the Financial Book, but no data appears from the Tax Book. Could this issue be related to a m… -
Create Accounting for Assets based on certain Criteria,for example Asset Number or Transaction GroupSummary: Create Accounting for Assets based on certain Criteria, for example Asset Number or Transaction Group. Client wants the create accounting process to have a para…
-
How to restrict the automatic defaulting of Requsition creator name in Asset Assignment detailsSummary: Content (please ensure you mask any confidential information): Hi, We noted that Requisition creator employee name and number are getting defaulted in Asset Ass…
-
Accounting entries for for cost adjustmentsSummary: Incorrect accounting entries for cost and periodic depreciation for cost adjustments. Content (please ensure you mask any confidential information): One of the …
-
Can we calculate depreciation for machines and equipment based on hours of usageSummary: Business requires depreciating the machines and equipment based on the hours of usage Content (please ensure you mask any confidential information): Version (in…
-
What is the Source of LOV for Description Field While Adding AssetsHi Team, What is the source of description LOV which is seen in various forms across Oracle Fusion Assets.
-
i need to manage asset location. but with alot of company do we able to upload it?Summary: Content (please ensure you mask any confidential information): here is a pic of manage asset location how am i able to upload it,please help Version (include th…
-
What is the use or Early depreciation method in Asset FBDI templateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to link to the source invoice infomation in table for the prepared assets?Summary: How can we link these prepared assets to the source invoice infomation in table? Content (please ensure you mask any confidential information): We add asset by …
-
How to enable create accounting with Preparer if Segregation of duties feature is enabledSummary: Content (please ensure you mask any confidential information): Hi, We have enabled the feature Segregation of duties in Fixed assets module. However, we noted t…
-
Tag Number ColumnOn the fixed assets page, in the recent additions, retirements, and transactions tabs, we would like to know if there is a way to display "Tag number" in a column. It is…
-
Options for Managing Guaranteed Residual Value (One-time payment) on Asset LeaseSummary: My client has scenario where they would like the guaranteed residual value entered for an asset lease to be included on asset liability, but control when to rec…
-
We developed customer Asset Register Report however period is not incrementing when schedule reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have sched…
-
Missing Expense Account and Useful Life Fields in Prepare Spreadsheet for Mass AdditionsSummary: The default asset category is automatically derived from the item definition, so when we run mass additions, the lines are created with the category, depreciati…
-
Mass Copy from one corporate book to many tax booksSummary: Hello, We have one asset corporate book (to meet company/group level fixed asset register) and multiple tax books (to meet country wise tax reporting requiremen…
-
Closing Asset Period for multiple books in once instead of closing the period one by oneSummary: We have one asset corporate book (to meet company/group level fixed asset register) and multiple tax books (to meet country wise tax reporting requirements - ap…
-
How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …
-
Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…
-
Oracle seeded Depreciation methods for Italy in Oracle cloud.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Eac…
-
Questions related to Depreciation in Czech RepublicSummary: Questions related to Depreciation in Czech Republic The document "Manage Depreciation and Retirement Rules for Statutory Tax Reporting in the Czech Republic KB8…
-
How to do change asset descriptive for rest apiSummary:How to do change asset descriptive for rest api Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
-
One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?
-
Entering Negative unplanned depreciation is removing the revalued costHi Team, We entered negative unplanned depreciation to an asset and it has removed the revalued cost but kept all other revaluation related figures such as revaluation r…Shubhendra Rathore 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Need to know how to upload depreciation methods for MACRS 100B HSummary: Hi Team, we noticied that in Oracle fusion only few depreciation methods with the years are defined for MACRS 100B H(MACRS: Half-Year Convention - 100% Bonus), …Kishore Venugopal 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Is it possible to prompt a warning whenever the DFF field contains a particular value in FAIs it possible to prompt a warning whenever the DFF field contains a particular value? Currently we have a requirement where the value in DFF (DATE) have to be the same …
-
which table store data from payable source line to prepare source linewhich table store data from payable source line to prepare source line to get invoice information
-
Requirement to change the current Asset Book Depreciation setup from Monthly to Daily.Hi All, My client has a requirement to change the current Asset Book depreciation setup from a Monthly basis to a Daily basis. At present, depreciation is calculated mon…
-
Asset revaluation - Revaluation reserve always 0Summary: Dear team, the business requirement is to revalue the asset cost in such a way the total increase/decrease in cost should be credited/debited to the revenue/exp… -
Options to reclassify assets from Old category to new category created to correct Asset Clearing ?Summary: Hello Everyone, We have a scenario in Production where an incorrect asset clearing account was set up for a specific asset category. Currently, the only availab…