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Assets
Discussion List
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GAAP vs. Tax Fixed Assets with different valuesSummary Looking for advice on loading GAAP and Tax assets with different values at onceContent Hello, We are currently implementing Fusion Financials and migrating our F… -
Automatic Generate Asset NumberSummary Automatic Generate Asset NumberContent For generation of asset number, is it single sequence number shared among whole instance? I have doubt on this. Please sha…
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During the batch run for depreciation, will an error in a single asset impact the posting of the entSummary During the batch run for depreciation, will an error in a single asset impact the posting of the entire batch ?Content Hello Community, During the batch run for …
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Defaulting chart of account segment for asset depreciationContent When an asset is created, the Fund Class segment of our chart of accounts is defaulted as a balancing segment. However, when depreciation occurs, the system is n… -
In case there are different cost centres for different fixed assets, is a separate category requiredSummary In case there are different cost centres for different fixed assets, is a separate category required for each asset ?Content Hello Community, In case there are d…
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logic of data populate in FA_BALANCES_REP_GT tableSummary What is the logic to populate FA_BALANCES_REP_GT table as this is populated by FA_FASCOSTD_XMLP_PKGContent What is the logic to populate FA_BALANCES_REP_GT table… -
Cap.Summary .Content . Version R13
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Asset Clearing accounts best practicesSummary Asset Clearing accounts best practicesContent Hello: Do you know what are the best practices regarding the Asset Clearing Accounts ? How many Clearing Accounts d…
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How Maxican Assets Inflation Adjustment is expected to be taken care in ERP Cloud ?Summary Mexican Localization Assets Inflation AdjustmentContent Good People, I could not find any documentation for Mexican Localization to handle Assets Inflation Adjus… -
GASB34 - Expense AssetsSummary GASB34 - Expense AssetsContent What is the recommended best practice for expense (non-captial) assets using GASB34? I have some work arounds, that seem to be wor… -
Fixed asset impact for cost center and Profit centerSummary Fixed asset impact for cost center and Profit centerContent Hi, If cost centre is a segment and profit centres are also included in the cost centers as list of v…User_2025-02-04-13-13-10-537 30 views 1 comment 0 points Most recent by User_2025-02-04-13-13-10-537
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Is anyone implementing compliance with IFRS 16 and ASC 842 (Lease accounting)?Summary IFRS 16 and ASC 842 are standards for lease accounting. I am working with an ERP Cloud customer that is interested in talking to other ERP Cloud customers that a…
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Error: "incomplete for reporting currencies associated" while Fixed assets mass additionSummary Fixed assets mass addition errorContent Hello All, I am getting the following error log while trying to Post all the in the Fixed Assets. The Assets Transaction …User_2025-02-03-16-57-18-438 53 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle
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Want additional project fields in Asset Descriptive DetailsContent On Fixed Assets - Asset Inquiry screen, user can go through task menu to select "Update Descriptive Details." From that page, they can search for and update info…
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Prepare mass additions automaticallySummary How to setup the lookups to enable this feature?Content I am trying to setup this feature so mass addition prep time can be minimized or reduced. But I am not su…User_2025-01-31-22-04-46-107 93 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle
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Fixed asset stocktake software integrated with OracleSummary Fixed asset stocktake software integrated with OracleContent Can anyone provide recommendations for fixed asset stocktake software integrated with Oracle. Not a …
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Can Subledger journals post directly into the Secondary Ledger with Data Conversion Level = JournalSummary Can Subledger journals post directly into the Secondary Ledger with Data Conversion Level = JournalContent We are creating a new FA Tax book in FA module whose j…User_2025-01-25-04-50-08-084 96 views 1 comment 0 points Most recent by User_2025-01-25-04-50-08-084
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Retire assets through spreadsheetSummary Retire assets through spreadsheetContent Hi, When we retire assets through spreadsheet, we are facing an error. The required parameters are invalid or missing. E…
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Asset ExpenseSummary Change of the expense account of an AssetContent Hello, I have an asset which has already been depreciated. But I need to change the expense account of the asset…
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Fixed Asset Journal: Journal Name modificationSummary Fixed Asset Journals:Journal Name modificationContent Hi All, Client has the requirement to change the Journal name for Fixed Assets Journal. In EBS on Prem, whe…
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FA Prorate Bulk Load complete but no data in systemSummary Referred Doc 2049651.1 completed successfully but no data in systemContent Dear Experts, I followed Doc 2049651.1 from Oracle support, for loading Prorate Conven…
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R13 New Feature: Capitalization ThresholdsSummary Enforcing Capitalization Threshold Limits not working in R13Content Hi, Has anyone successfully tested the capitalization threshold functionality in R13. I follo…
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Accounting should not be generated for Expense Asset sourced from AP in Asset module ?Summary Accounting should not be generated for Expense Asset sourced from AP in Asset module ?Content For Expense Assets, Why is Accounting generated in Assets module? W…
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How to view the Amortize Start Date for an existing asset in UISummary How to view the Amortize Start Date for an existing asset in UIContent Hi, We are planning to use the Amortize option for our Converted Assets. We were able to v… -
Is anyone on R13 using Asset Leases?Summary We are looking for an asset leasing toolContent I have seen an R13 Demo of the Asset Leasing functionality online that is coming in R13, but we are not upgrading…
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Asset LeasesSummary Asset LeasesContent My understanding is R13 of oracle Assets is blended with the Asset lease, lease payments aspect (For clients who procure assets by leasing) I…
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Asset Category Accounts Grayed out - Inconsistency between different asset booksSummary What determines whether an account segment is grayed out/disabled for editing under Manage Asset Categories. We are seeing an inconsistency between different boo…
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Corporate Books by Business UnitSummary Received a requirement to define Asset Corporate Books by Business UnitsContent Hi, We have received a requirement where we need Asset Corporate Books by Busines…
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No functionality to prevent Fixed Asset Subledger and GL from getting out of syncSummary Oracle hasn't built the Fixed Assets sub-ledger similarly to AP and AR - you can't close AP unless accounting is created or, unaccounted is swept. But FA can be …User_2025-01-28-17-37-15-767 66 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle
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What is the logic for allocating load to parallel workers in fusion assets?Summary While setting the profile FA_NUM_PARALLEL_REQUESTS, we expect the load to be equally spread across the number of child requests. But we find it is not uniform an…