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Assets
Discussion List
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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… -
Create Accounting Summarization option per CategorySummary Be able to have different centralisation options for categories in the same moduleContent Hello We're implementing Fixed Assets in ERP Cloud, and we would like t… -
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… -
Is it possible to have Old Location after Transfer to new Location ?Content Hi Currently when we transfer asset to a new location, the asset shows only the new location in the system. Our Customer needs to be able to see the previous loc… -
Change Asset Clearing Account for a categoryContent We wanted to change the asset clearing account for our asset categories. However, since we've already loaded assets to the system, it wont allow us to change the… -
AP --> FA --> Depreciation -- How to change the Accumulated Depreciation AccountSummary Accumulated Depreciation Account defaults from Asset Category and how to change it without changing the Asset CategoryContent In AP on invoice lines, we can use …
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Report to show NBV & Depreciation in any time of the year in pastSummary Need a report to check the NBV and Depreciation at any point of time in pastContent Hi Team, There is a requirement from one of out Japan customer to provide a F… -
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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Using Rapid Implementation (RI) file, can we load an asset book and assign multiple ledgers?Summary Using Rapid Implementation (RI) file, can we load an asset book and assign multiple ledgers?Content We have multiple asset books to load in an RI file, some of t…User_2025-02-06-10-28-08-101 38 views 6 comments 0 points Most recent by User_2025-02-06-10-28-08-101
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Legacy Assets Conversion in TAX Books using Historical RatesSummary Legacy Assets conversion in TAX Books where the Accumulated Depreciation in the Legacy system is updated manually via manual journals in Legacy systemContent Her…
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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…
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Locating assets on a GIS system (i.e., Google Maps)Content Is there a solution to be able to store geocode data against an asset and locate it on a GIS system such as Google Maps?
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Revaluation Reserve Retired Gain/loss accountsSummary Revaluation Reserve Retired Gain/loss accountsContent Dear Folks , I am unable tot get the exact significance of Revaluation Reserve Retired Gain/loss accounts. …
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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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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
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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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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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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_2025-02-06-13-32-07-115 100 views 18 comments 0 points Most recent by User_2025-02-05-07-26-40-513
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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 Leasing - can it handle variable rent based on sales?Summary Variable rent based on sales - EBS Property Manager or Cloud Asset Leasing functionality.Content We have a client that has leases where the rent payment schedule… -
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… -
How to handle unplanned depreciation?Summary How to handle unplanned depreciation?Content Hi Can you please provide any doc or if possible please explain me how to handle unplanned depreciation cloud applic…
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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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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 45 views 2 comments 0 points Most recent by User_2025-02-05-22-11-22-331
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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… -
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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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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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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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…