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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 … -
💡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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💡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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💡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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💡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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💡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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💡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 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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💡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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💡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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Can the display/ preparer name be visible in the transactions tab, instead of user name?Summary: Original Create By under the Transactions tab currently shows username, would like to have Preparer or Display Name. Content (please ensure you mask any confide… -
What will impact if fiscal year in tax book with SL is different from corp BookSummary: Corporate Book has Fiscal Year from Apr-Mar. Tax book with Secondary Ledger has Fiscal Year from Jan-Dec. What will be impact if we use different fiscal year in… -
Asset approvalWe need to create asset approval rule for "In service date" Change, what is the role type in this attribute ?(Date, Number, Values, etc) If the user change In service da… -
Double Accounting Impact in GL Post Data MigrationHello, Following a recent data migration load, we’ve observed a double accounting impact (for the asset cost account) in the General Ledger across the 4 entities that we…
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Segregation of Duties in Asset Customize Field in Page ComposerSummary: Enabled Segregation of Duties for asset transactions, we have concerns about the Asset Preparer being able to change the information again after they submit the…
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Bulk update cost write-off accountSummary: Hi, Is there a way to bulk update cost write-off account at asset category level for high volume assets assigned to many books? This account is used for expense…
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Bulk update capitalization threshold ValuesSummary: Hi, I want to know if there is a way to mass update capitalization threshold values at asset category level ? It is impossible to do it manually for all assets …
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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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How to avoid that Physical Inventory Comparison / Review is separated by Asset Categories?Hi, our companies / asset books have approx 60 asset categories. When running Physical Inventory Comparison, the data are separated by Asset Categories. That means, open…
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Sub Account in Asset CategorySummary: How can we update all Asset Categories at once to include a Sub Account, specifically for the Asset Clearing account? Your assistance is greatly appreciated. Th…
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Revaluation ExpenseSummary: Revaluation Expense in Asset Category through FBDI Content (please ensure you mask any confidential information): How to add Revaluation Expense Account in all …Needyourhelp-Oracle 11 views 12 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we setup parallel approval rule for Asset transactionsWe have a requirment to setup parallel approval rule for retirement / addition of fixed asset, how can we set that up?
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Can we setup sequential approval rule for FA ModuleWe have a requirment to setup sequential approval rule based on cost amount to be set up for retirement of fixed asset, how can we set that up?
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Ship to Location is not transferring to Fixed AssetsSummary: Hi Team, As part of business requirement, we have the Manage Locations as with Digits (Province-City-Office-Floor as '01-001-001-01') as we are running the mass…
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need to change the account we are depreciating an asset to. How do I do that?Hello, We need to change the depreciation account for an asset and would like to understand the accounting impact of this change. Previously, depreciation was posted to …
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IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…Marina Dorfman-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Mass capitalization of CIP AssetsHi All, The user wants to update the CIP assets by changing their useful life to 5 years and capitalizing them. What is the best way to perform mass capitalization of CI…
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FBDI Mass Additions enter different cost, invoice cost, depreciation reserve for TAX book currencyWe want to enter NGN currency amounts in NG NGN STAT2(this is a tax book for NG USD CORP). All amounts entered in the FBDI are taken as USD. We want to have different co…
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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Low Value Asset Threshold By UnitSummary: Can we have low value asset threshold being validated by unit? Content (please ensure you mask any confidential information): The requirement is to capitalized …
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How To Log An Enhancement RequestSummary: 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 the SYD depreciation method calculate deprection for 12 months from date of acquisitionSummary: Our business wants the SYD depreciation method to calculate monthly depreciation for the 12 months from date acquisition. Currently the prorate convention is Mi…
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Unable to fetch asset financial detailsWe need to fetch Current Cost, Original Cost, Net Book Value, Depreciation Reserve, YTD Depreciation, In Service Date from Asset Inquiry > Details > Financial screen. Un… -
Asset Book Name Changes in Oracle ConfigurationHi, I’m facing a specific issue related to changing book names in the configuration. As Oracle does not support renaming asset books directly, I’m following the standard…
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Adding a Lookup Code to Lookup Type FA_OWNLEASESummary: Content (please ensure you mask any confidential information):We want to add an additional lookup to lookup type FA_OWNLEASE but the plus icon is greyed out. Is…
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PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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how to use 'OPERATING LEASES' in Fusion Assets and not capitalize itWe have a requirement in our project to use 'OPERATING LEASES' in Fusion Assets and not capitalize it. Used 'Operating Lease' as the Lease Classification while creating …
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Intercompany receivable accounts include additional charges in transfer assets from book to anotherSummary: As per oracle user guide 25 B transfer assets from another book to another “During the transaction process, you can record additional charges such as removal co…
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can approval process work for transfer assets from book to another bookSummary: 25 B brings new functionality transferring the asset from one book to another book. Can the approval process work in this case? any update. Content (please ensu…
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Can Part of an Asset’s Cost Be Transferred to Existing Assets Without Retirement in Oracle Fusion FASummary: Is it possible to retire an asset in Fusion without marking it as "retired"? For example, transitioning an existing asset (a plane) into three separate assets w…