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
-
Using a different Cost account for prior year additionsContent I am working with a Government Client. Fixed Assets has already been implemented and is being used currently and have asked for a few changes to cover the gaps i… -
Is there a functionality wherein I can split fixed asset already added to the FA?Summary Is there a functionality wherein I can split fixed asset already added to the FA?Content Hi Experts, Is there a functionality wherein I can split fixed asset alr… -
How to query parent value from accounting hierarchy in FA OTBI analysisSummary account hierarchy filter in FA OTBI analysisContent I am trying to build an OTBI analysis in FA transactions real time subject area. I have added an accounting h…
-
Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with MaSummary Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with Mass Addition processContent We are using a Clearing account fo…
-
How to restrict specific source lines not to copy from CORP Book to TAX Book?Summary How to restrict specific source lines not to copy from CORP Book to TAX Book?Content Hi, I have requirement where i need to exclude few specific sources while do…
-
Oracle Cloud:Fixed Asset, secondary valuation of fixed assets.Summary FA:secondary valuation of fixed assets.Content Hi, I am on Oracle Cloud 19C. I am using the FA module and the client is asking for secondary valuation of fixed a… -
Depreciation Account is defaulting value from the Asset BookSummary Depreciation Account is defaulting value from the Asset BookContent We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring…
-
Lease Incentives - Mid LeaseSummary Lease Incentive is a Negative Amount in Mid-LeaseContent After having extended a lease we received a one-time payment (lease incentive) in the middle of a lease … -
20C - Lease Accounting Generate Lease Payment Invoices for a Date RangeSummary Generate Lease Payment Invoices for a Date Range (New Functionality)Content Just read this about this in Oracle Financials Cloud What's New: https://www.oracle.c…User_2025-02-01-08-03-13-309 40 views 1 comment 0 points Most recent by Saipriya Vaidyanaathan-Oracle
-
What is the best practice for renaming current Asset Books?Summary best practiceContent Hi We have 7 current books with transaction in, the org is going through a name change so we need to amend all the books and names, I believ…
-
Context not showing of Asset CategorySummary Context not showing of Asset CategoryContent We have defined Context under Descriptive flexfield: Asset Category which is not showing on Update Descriptive Detai…
-
Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are…
-
seeded report for asset informationContent i need a seed report show information for each asset .
-
Oracle lease tied to AssetContent I am working with a customer who is currently managing various types of leases; operating leases, finance leases and rent leases. Some of the leases originate fr…
-
Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p…
-
Adding asset from other account than the clearing accountSummary When manually creating an asset, choose a different account than the default clearing accountContent Is there a way when manually creating an asset, to select an… -
How to create budget bookSummary How to create budget bookContent Hi, Would like to create budget book in oracle fusion. Budget Book class value is missing while creating asset book and able to …
-
Roll Back Depreciation Override AmountSummary How to Roll Back Depreciation Override Amount and Re-enter itContent Hi, I'm Using Depreciation Override Feature to override Monthly Deprecation, But my mistake,… -
Change Serial NumberSummary Change Serial Number for warranty itemsContent Hi There, We have a case that some of our assets (under warranty) when it gets defected the supplier is replacing … -
Reopen closed FA periodSummary Is it possible to reopen the last closed period in Fixed Assets Cloud?Content I have heard it may be possible to reopen the last period in Oracle Cloud Fixed Ass…
-
Repoen closed FA periodSummary Is it possible to reopen the last closed period in Fixed Assets Cloud?Content I have heard it may be possible to reopen the last period in Oracle Cloud Fixed Ass…
-
Asset Description lookups not visible in UIContent Hi, We have added values to the FA_ASSET_DESCRIPTION lookup type under the common set, but they are visible in the UI. What setup step am I missing? According to…
-
Asset AdjustmentsSummary Asset AdjustmentsContent HI, All I have some Assets in DEC 2019 that need to change in the NBV of these assets to be in a correct value, So can I do an adjustmen… -
ERP – Oracle Assets Implementation Considerations, 17 June 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Assets Implementation Considerations session to have them answered during the live event. Post your questions by posti…
-
How to get Asset Category informationContent Hello i need query to get Asset Category information from Setup Thanks -
Fixed Assets - Asset Balances Real TimeSummary Assets OTBI Report for CIP not showing balancesContent Hi FA Experts, We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display bala…
-
How to Retire the Member assets of Group assets?Summary How to Retire the Member assets of Group assets?Content Hi Team, I am interested to know, how to handle the retirement for the below scenario. I have Group Asset…
-
AssetsSummary Amortization ExplanationContent What is the difference between depreciation and amortization of the asset.
-
Pennsylvania Tax BookSummary Requirement for a Tax Book for the State of PennsylvaniaContent Hi, My client has a specific requirement for a Tax Book for Pennsylvania. Can I have some clarifi…
-
Perform Periodic Mass Copy ends with ErrorSummary Perform Periodic Mass Copy ends with ErrorContent Hi, While performing copy from corporate the perform periodic mass copy end with an error. Error : You can't cr…