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Assets
Discussion List
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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… -
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 … -
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…
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First Fiscal Year (Fresh implementation)Summary Can First fiscal year will be less than 12 monthsContent Oldest date place in service is 1-jan-2011 and we are implementing FA for USA (Jan- Dec) and India (Apr-…
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Loan CapturingSummary How to capture loan given to customers and Revenue generatedContent Hi Team, For one of our customer wants to capture loans given to customers. 1. They give loan… -
What is the impact on Asset calendar if GL calendar is changed from a Fiscal to a Calendar yearContent If GL calendar is changed from fiscal (Sep to Aug) to calendar year (Jan to Dec), would existing Asset calendar still work with the new GL calendar? if not, is i…User_2025-07-18-10-44-08-373 46 views 4 comments 0 points Most recent by User_2025-07-18-10-44-08-373
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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Questions - Converting Assets with UOP depreciation methodContent Hi Team My questions on converting assets with UOP depreciation method. 1. How to covert these assets with accumulated depreciation? I see that we cannot specify…
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Operator options for SLA Account RulesSummary Greater than, Less than, Greater than or equal to, and Less that or equal to are not included in the selection boxContent We are creating a SLA Accounting Rule t…
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YTD Depreciation for an Asset in Oracle Assets ScreenSummary YTD Depreciation amount of AssetContent Can someone tell me - How is the YTD depreciation amount shown in the Oracle Assets Inquiry page? Is it the total of depr…
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Defining depreciation method DMVSummary Need inputs on creating custom depreciation methodContent Hi Experts, We have a requirement to create 2 depreciation methods for our project and would like to kn…
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Process prepaid invoice amortization using Fixed AssetSummary Process prepaid invoice amortization using Fixed AssetContent We started to use Fixed Asset to track/handle prepaid invoices amortization. Is there anyone else d… -
Leases calendar different from accounting/fixed asset calendarContent Hello, My client is new to Oracle Fixed Assets and noted they use a monthly calendar for leases while using 4/4/5 for accounting and regular fixed assets. Mainly…
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How can i get DFF field in the Formula based Depreciation Methods?Summary How can i get DFF field in the Formula based Depreciation Methods?Content Hi Experts, I am trying to derive the depreciation rate based on the Descriptive Flexfi…User_2025-02-06-12-01-21-534 51 views 2 comments 0 points Most recent by Saipriya Vaidyanaathan-Oracle
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar…
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Transfer Asset to New Asset BookContent Hello i have new businesses unit with different currency and i need to emigration Assets from old business unit , what is the best practice to do this task durin…