Disposals
Discussion List
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Asset transfer and Asset adjustment specific DFFHi, Is there a way to create DFF only for the asset transfers and asset adjustments specifically that won't be visible on any other screen. The ask is have a asset trans… -
Validator UnitsRetired_Rule_1needs a row fromfails for row with key oracle.jbo.Key[300000068583737]Summary: Retiring asset from Incomplete section of the Retirement infotile. Error pops up. Content (please ensure you mask any confidential information): User tried to r…
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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…
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FA: Asset NBV not available in Mass Retirement Approval Rule CriteriaFor the approval on asset retirement--Single asset retirement approval workflow spreadsheet has Asset NBV to be set up as IF criteria. However, the same is not available…
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Remove assets added in previous periodSummary: Hi, The client had accidently added 4 assets in the Sep-2022 period and ran the create accounting in final mode. The current open period is May-2024 and they wa… -
Different accounts for asset retirementsSummary: Select different accounts for asset retirements in the same asset book Content (please ensure you mask any confidential information): We have a client that requ…
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latest document for enabling Assets approval on creation, retire and transfer in 24 ASummary: I am looking for a document which has the details on enabling Assets approval on creation, retire and transfer in 24 A. Content (please ensure you mask any conf…
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When reinstating a disposed asset, the user received, you must enter a valid value for RETIREMENT_IDSummary: When looking at the asset, it appears to be reinstated. The retirement has been accounted and the reinstatement shows under transactions but it still shows as a…
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Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FASummary Workflow required for Fixed Asset, Not only for Approval but for all the transactions in FAContent Hello Team, We are in fresh implementation and implementing Fi…
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Rationale behind not allowing asset retirement by NBVCurrently on the retirement page, user can retire only based on the asset cost and not the asset NBV. My client has a legacy system that allows them to retire by the NBV…Dilip Govada 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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NBV Based RetirementSummary: Hello Members, Any help on the following is much appreciated. In Oracle FA, the maximum retirement that the user can post is that of the current cost. This curr…
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Use excel based visual builder to create and retire assets?Summary: Have you used visual builder to create and retire assets? We have the below use case and client is finding standard functionality manually intensive. Create 100…Srikanth Raghavendiran 31 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
In 24C? - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKSSummary: Can this enhancement be incorporate in 24C - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKS Content (please ensure you mask any conf…
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Add Attachments in Asset Retirement TransactionNo attachment field can be found in retire assets page. We have tried to attach files in retirement approval process, uploading by reviewer/approver. But the attachments…
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Asset Management/Depreciation - Posting Additions & DisposalsI understand that you cannot have more than one period open for a given depreciation book. During our Interim closes, in December the period won't normally be closed unt… -
How should sale of assets from one entity to the other be handledSummary: 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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How to impair a non-depreciating intangible asset?Summary: How to impair a non-depreciating intangible asset which does not have any depreciation reserve? Content (required): We have a few intangibles like Goodwill whic… -
How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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Ran Depreciation and retired an asset in prior fiscal year but NBV is showing negativeSummary: Additional Depreciation posted after retirement causing negative NBV and since it is in 2021 can't reinstate the asset. Is there any way to make an adjustment o…
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Validation on proceeds of sale based on retirement reasonIn the retire assets page, there are fields for retirement reason and proceeds of sale. These fields are both optional fields and independent of each other. Is it possib…
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How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
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What are the steps to complete an asset disposal?Is this the same as an asset retirement? Please detail the steps below. Any help is much appreciated!
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Default 'sold to' field based on asset assignmentSummary: In the retire assets page, there is a field for 'sold to'. This field is freetext and is null by default. Is it possible to add default value for this field bas…
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Why is the retirement generating a debit depreciation expense and credit acc. depreciation lines?Summary: Content (please ensure you mask any confidential information): Hello, I need help understanding some lines in the entry generated for a retirement transaction. …
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Do we have an option to select a reinstate date manually while reinstating a retired asset?Summary: Normally when we click on reinstate button, the asset is reinstated directly, just need to check if we have an option to select the reinstate date. Let's say if…
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Asset RetirementSummary Asset Retirement with workflow approvalContent Hi All, There is a requirement like, Asset Retirement/disposal should have a workflow approval. Does any one come …
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Catch up depreciaton posted for retired assetSummary: Why is catch-up depreciation calculated to the asset as Accumulated Depreciation? Content (required): Catch-up depreciation is calculated to the asset as Accumu… -
Is the Process Pending Retirements Criteria available in Oracle Fusion?Summary: In R12, the Process Pending Retirements Criteria is available. But I could not find it in Oracle Fusion. Content (required): In R12, the Process Pending Retirem…
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We have requirement to track department for retirement loss or gainSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Selling of Assets and invoice to AR from assetSummary: Hi Experts Can any advise the required setups & Process flow for Sale of Assets & create Invoice in AR Do we have any Automated Integration from FA to AR to cre…