Disposals
Discussion List
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Why asset adjustment transaction date defaults to the last day of the current periodSummary: We are migrating from peoplesoft to oracle and are loading around 90k assets in CORP book and then coping it over to tax book. Once the assets are copied to tax…Shrikant Jain 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Copy assets from one book to another bookSummary: Hi, We have a requirement to copy assets from one corp book to another. The books are associated with a different ledger. Is the below approach right ? Extract …
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Unable to do Unit and Cost retirement at once via Mass Retirement featureSummary: Content (please ensure you mask any confidential information): We tried to perform asset retirement via Mass Retirement functionality. However, following are ou…
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Cannibalising of AssetSummary: There is a fixed asset which is retired and now we want to cannibalize the asset and extract some parts from it. We want to capitalise some parts and keep some …
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Annual special depreciation in Oracle assetWhat is annual special depreciation in Oracle asset? and how can we calculate these values.Anusha Naik 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account.Anne Nicole 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Can someone please explain the YTD depreciation on this asset as calculated by Oracle.Summary: The asset details are as below :- Pro rate calendar: May- April Fiscal year: May-April In service Date :- 1/1/2023 , Entered Period: Jul-25 Asset cost: 40,000 C…
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FBDI ReinstatementNeed to do reinstatement through FBDI . Getting error message - You must enter a valid value for the RETIREMENT_ID field. Please advise how to rectify the issue
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Can I change the asset category and dispose an asset that was impaired all in the same fiscal year?Summary: As valuers assess for impairment at year end, no other events could be processed against the same asset in the same financial year as an impairment. This means …Roxana Trisca Rusu-Oracle 15 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Sale of a legal entity sharing an asset book with other legal entitiesSummary: We are using an asset book which is connected to a ledger with multiple legal entities. Some of the legal entities have assets in the asset book. One of the leg…
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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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Diffrent number of units in the corporate book and tax bookSummary: Hi, Based on the documentation I can find regarding the copy process between the corporate and associated tax books the full cost retirements should be copied. …Tim Jespersson-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Zero NBV for Decling balance methodWe have the following configuration, one corporate book and two tax books. Tax book 1 which represents the Finnish local tax book and Tax book 2 represent the official a…
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Can you retire an asset in the same period as an adjustment that changes the depreciation method?Can you retire an asset in the same period you have an adjustment that changes the depreciation method?
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…Vaibhav Wagh 1 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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FA Incomplete Retirement showing some counts. how can we find out the cause ?Summary: 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 depreciate Balance CostSummary: How to depreciate Balance Cost Content (please ensure you mask any confidential information): Business shifted the office from one location to another. During s… -
Asset Retirement Workflow auto-rejecting Asset ReinstatementsSummary: We have enabled asset workflow for asset retirement. The retirement is getting routed as designed. As soon as a retired asset is submitted for reinstatement. Ha…
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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…
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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… -
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 4 views 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 32 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets