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Assets
Discussion List
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Override Depreciation spreadsheet not displaying any dataSummary No Asset displayed in Override Depreciation Spreadsheet after providing all the required parameters and clicking on search buttonContent We are on 21B version. I… -
Scrolling Down Asset Transfers in Asset WorkbenchSummary Our users cannot scroll down the asset transfer listed under the Transfers IconContent We are having issues with scroll downs after adding Patch Set 21B. This ma…
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Asset cost 0 in Additions infotile asset linesSummary Looking for a way to get rid of the 0 cost line being generated after transferring assets from Project to Fixes assets moduleContent Client is worried about the … -
Create Accounting Entries for One Time Payments for New LeasesSummary Create Accounting Entries for One Time Payments for New LeasesContent Hi All - We are using the Fixed Assets module for our leased asset accounting. We entered i…
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Intangible asset handlingSummary How to handle Intangible asset in terms of amortization schedule and expense accounting?Content Hi Experts, Trying to understand the purpose of intangible asset …
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Tax Book: Capital Allowance for specific asset category is calculated based on threshold amountSummary Tax Book: Capital Allowance for specific asset category is calculated based on threshold amountContent Hello, One of our client is already using Oracle Fusion Cl…
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How to add CIP assets with Multiple sources from Add Asset from SpreadsheetSummary How to add CIP assets with Multiple sources from Add Asset from SpreadsheetContent Hi, We have a requirement to add CIP assets that have multiple sources. This c…
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Run What-If Analysis on existing CIP AssetSummary Run What-If Analysis on existing CIP AssetContent Hello, Client wants to run what-if analysis on an existing CIP Asset in Oracle Fusion Assets Cloud . Knowing th…
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Depreciation Calendar for assets where the depreciation will be calculated by days for first and lasSummary We have a requirement from the client specific for France Asset book.Content We have a requirement from the client for France statutory Asset book , where the de…
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Asset LocationSummary Asset Location corrections not showing up on reports after we made corrections to countyContent We are trying to run a report which picks up the correct asset lo…
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Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning BalaContent Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning Balance The Asset Balances Real Time subject area switches Balanc…
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Asset numbering by bookContent Would like to know how we can enable asset numbering by book in fusion fixed assets Version R13 -
How can we identify the assets active in oracle fusion but not present physically.Summary During Physical Verification of Assets, how can we identify the assets active in oracle fusion but not present physically.Content During the physical verificatio…
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Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev…
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21B FA exceptions stuck on Pending Transactions in Manage All BooksSummary 21B FA exceptions stuck on Pending Transactions in Manage All BooksContent Hi Experts, We have an issue here, the FA infotiles are all cleared but when checking …
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Cost Adjustment - how to clear balance in Asset Clearing AccountSummary Cost Adjustment - how to clear balance in Asset Clearing AccountContent When do we a positive cost adjustment and the entry is Asset Cost (DR) Asset Clearing (CR…
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any pointer for WDV based Depreciation Methods setup for India will be helpfulSummary any pointer for WDV based Depreciation Methods setup for India will be helpfulContent any pointer for WDV based Depreciation Methods setup for India will be help…
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Location Aliases- Load in BulkSummary Location Aliases- Load in BulkContent Hi All We have a requirement to load 2800 location aliases. Do anyone let me know how to load location Aliases in Bulk Than…
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Change or add information on old assetsSummary Change or add information on old assetsContent Hi, I need to change or add information, an old asset. How can I do it? Muhammad Amir Version 21B (11.13.21.04.0) -
Asset Source Lines TablesContent Hi All, What are the tables associated with Asset Source Lines? I'd assume a PK of Source_Line_ID / Addition Identifier, but am mostly looking for the data links…
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Tracing asset adjustments back to source line transactionsContent Hello, Detail: We are utilizing Projects to continuously cost to assets in the FA module. The costs start as transactions, expenditure items, in the Projects mod…
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Create SLA Mapping set fails: The output value {OUTPUT} is invalid for the segment {SEG_NAME} of thSummary The output value {OUTPUT} is invalid for the segment {SEG_NAME} of the chart of accounts {COA_NAME}. (XLA-870691)Content We are creating a mapping set in SLA for…
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Asset Additions doubling up during creationSummary Asset Additions doubling up during creationContent Hi Experts, While loading assets via spreadsheet we have come across assets (exceptions) that have doubled up.…
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21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud?Summary 21B Fixed Asset Reversal for incorrect assets? Possible in Fusion Cloud?Content Hi Experts, Three Assets for the same value were incorrectly created in Assets. T…
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Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
GROUP ASSETS IN TAX BOOK vs CORPSummary How to Use GROUP ASSETS in TAX BOOK but not CORP BookContent We have a requirement where the TAX BOOK must have only 5 Categories, set up as GROUP ASSETS, with o…
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Revaluation RulesSummary Revaluation RulesContent Hello I have read the note Maintain Revaluation Accounts in Asset Categories via Excel (Doc ID 2176171.1) However in R13 I was not able …
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Unable to activate a LeaseContent Hi Team, I have created a lease, validated it then generated schedules too, the last step is to activate leases, but I am unable to activate the lease since that…
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
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21B Fixed Asset Accelerated Depreciation Best Practice using a spreadsheetSummary 21B Fixed Asset Accelerated Depreciation Best Practice using a spreadsheetContent Hi Experts, We have a client that wants to efficiently adjust assets using spre…