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Assets
Discussion List
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NEW: Consolidated Listing of Configuration Packages for Non-Seeded Publication946 Bonus MethodsSummary: Consolidated Listing of Configuration Packages for Non-Seeded Publication 946 Bonus Methods Please see KM Doc 2860300.1/KB47065 for a consolidated listing of un… -
💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please … -
💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: Do…
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. He…
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferred…
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💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step…
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💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details are…
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💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solution…
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💡Is it possible to restrict or prevent Asset period close if exceptions exists?Title: 💡Is it possible to restrict or prevent Asset period close if exceptions exists? Summary: How to prevent the asset period closure if exceptions exists (errors, una…
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💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare c…
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💡Fusion Assets Data Conversion SuggestionsSummary: 💡Fusion Assets Data Conversion Suggestions Content: This outlines the preparation for and the methods to follow to to do data conversions into Fusion Assets. So…
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Unable to export asset category due to file size limit issueSummary: Hi, This is urgent for me. I have seen the below note id, but I am unable to find the navigation in the system. Trying to Export Setup Data via Functional Setup… -
Need a assistance to fix the issueWe have a scenario where Assets are added through FBDI with wrong project code. There are multiple activities happened, like adjustment, transfer and depreciation also c…
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Depreciation reserve CalculationWe are having issue while converting the Operating lease asset. When we convert the Operating lease asset with past date as date placed in service, it calculates the dep…
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Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 37 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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SLA Rule for Depreciated vs Undepreciated AssetsSummary: We have a requirement to drive one of our Chart of Account segment value based on whether the asset started depreciating or not depreciated Our goal is to drive…
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Source lines greyout after CIP asset added through Mass additionSummary: CIP asset added through Mass addition and invoice number given after capitalize the asset source lines got greyout. Content (please ensure you mask any confiden…
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How to disable multiple assignments on a single assetSummary: Content (please ensure you mask any confidential information): We have a requirement wherein the ask is to disable user from entering multiple assignments in a …
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Segments in Asset category and book templateSummary: In the Asset Category and Book Template used to mass load asset categories through configuration package, the account combination is displayed like shown below.…
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query to get asset number under transaction information at subledger levelThanks in Advance !
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when Redwood is going to start impacting Invoice Entry and Payments or finance modulesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes?Summary: Hi Team, Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes? Or is there any way to execute this analysis other than User Interface…AASHUTOSH K. UPADHYAY-Oracle 4 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
Oracle Fusion Fixed Assets - Disable Option for capitalizing Assets with negative values in FASummary: We could see that there are a couple of Fixed Assets CORP Books have been capitalized Assets with negative values, these Assets are manual Addition and Data con…
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Table-based depreciation method based on put in service dateI've created a table-based depreciation method with 6 years of life, 12 prorate periods per year. The annual depreciation rate is as follows: Year 1 - 10% Year 2 - 10% Y…
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Fixed Assets : Add Asset REST API is going into errorSummary: We are trying to import the assets from the source system for which we are planning to leverage below REST API with operation name as processTransaction-addAsse…
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Is There a Template Available for Bulk Assignment of Asset Books to Asset Categories in OracleFusionHello Community, We are currently in the process of assigning asset books to asset categories in Oracle Fusion. While the manual process is straightforward, we are looki…sailesh_cloudare 38 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle -
How to link Oracle Purchasing (PO Receiving) to Oracle Assets (mass addition asset by PO Receiving)Summary: setup the CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS (https://www.oracle.com/webfolder/technetwork/tutorials/tut…
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How to enable amortize option based on Asset categoryHi All, We have a requirement in Fixed assets ie; While you are adding an asset manually from Fixed assets , amortize check box should automatically enable based on the …
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How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know…
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Oracle ERP Finance documents that explain the "Change in Cost" bonus depreciation rule?Summary: We're looking for any comprehensive documentation or articles that explain the "Change in Cost" bonus depreciation rule in Oracle ERP.Our goal is to address an …
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how to prevent prepare mass additions program to automatically fill in employee name/nbSummary: how to prevent 'prepare mass additions' program to automatically fill in employee name/nb with requester name ? can we change that set up using a lookup (as it'…
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Is there any subscription impact associated with assigning Asset Transfer privilege to Users?Summary: We have enabled the Asset Transfer approval workflow in Oracle Fusion Asset module. As per business requirements, users at the source location will be required … -
Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
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Link between bonus rule and depreciation method configurationsSummary: Hi, We have to configure bonus rule/rates for federal tax book. Please can you share your comments on each pointer. a) Is there any connection between bonus rul…
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Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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Spreadsheet based Workflow for Department Asset transfer workflowSummary: Need to know how to configure approval for FA transfer workflow Content (please ensure you mask any confidential information): We have a requirement for a fixed…
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Price Index/Increase opening cost for DORC and Deprival registersSummary: We have defined/created the Price index using the link https://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/indexes.htm. Also, advise the customer to follow t…
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Need the Deferred Depreciation Expense calculation to be (Corp book-Tax book) * 22.5%The corp book used depreciation method STL, and the tax book use declining method. The deferred depreciation expense calculation is (Corp book-Tax book), but according t…
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IR Pooled assets- Hong Kong specific practice on retired assetsSummary: Hello, As per the current system, there are some assets that are that are allowed to depreciate(annual allowance) after retirement as well. To comply with this,…
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How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
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Auto-Filling DFF Based on Legal Entity or Asset BookHello everyone, Thank you in advance for your help, I have a question regarding Descriptive Flexfields (DFF). In our setup, we have a DFF for the region, and I need to k…