Group Assets
Discussion List
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Can we post the asset in current period but calculate the depreciation in next period?Summary: We have scenario where we want to capitalize the asset in open period but wants to calculate depreciation in next period. For example : Open period is Sep-23 an… -
No depreciation is getting calculated on retire member asset in tax bookSummary:No depreciation is getting calculated on retire member asset in tax book Content (please ensure you mask any confidential information): Version (include the vers…
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How to get asset type based on period name for an asset numberHi Experts, I have a requirement to fetch the asset type (CIP or CAPITALIZED) for an asset number based on period name. Also there are some asset types like 'RECLASS', '…
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How to add Group asset directly in tax bookSummary:How to add Group asset directly in tax book Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Capitalization for many assets that related to same invoiceSummary: Some time the invoice is splited to multiple cip assets like PC's and Machines in case to split the cost and locations, so how to capitalize all assets not one …
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Can we define incompatibility for ESS seeded job "Post Mass Additions"?Summary: Asking this question because in ERP, in some scenarios, when Post Mass Additions runs at the same time then we get below error "Request 13155943 in book MCD AU …
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In 23D patch - Segregation of asset transaction entry and posting duties comes as OPT-IN FeatureSummary: In 23D this feature introduce -Segregation of asset transaction entry and transaction posting duties as OPT-IN feature. In which quarter patch oracle is likely …
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The asset was recorded in the asset module, it does not appear in the Trial Balance.The asset was recorded in the asset module, it does not appear in the Trial Balance.
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How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…
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How to Add Fully Depreciated Assets In FusionWe have some assets which were incorrectly retired in June last year and need to be reinstated. As the assets were retired in the Prior financial year it isn't possible …
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How to make the NBV Retired zero ?Summary: Hi All, Thank you in advance for your help. Kindly note the below: I came across an asset that is fully depreciated and should be retired. However, once I fully…
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Smart Meter CapitalisationHi, We have a client in the utilities industry and below is their business process. 01) They buy the smart electricity meters from suppliers 02) Then they keep them in t…
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can we make Location segment dependent to each other?Summary: We have scenario where we have 7 Location segments and we want to make segments dependent to each other. For example we want to make segment 3 dependent to Segm…
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How to Add Original purchase date in Fixed Asset FBDi template?Summary: In which column we can Add Original purchase date in Fixed Asset FBDi template? Content (required): Version (include the version you are using, if applicable): …
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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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Is it possible to merge the split asset?Summary: Is it possible to merge the split asset? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Transfer or adjust large number of assets using spreadsheetsSummary: We have many cases that we must work with large number of assets ( transfer, retire , adjust ..) and takes to much time using spreadsheet Content (required): Wh…
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How to deal with CIP assets that related to multiple inovices?Summary: We want to know if we handle the cip assets that releated to multipe invoices in the right way. Content (required): The case is that we have CIP assets , the as…
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Can we Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax BookSummary: Is there a way to Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax Book Content (required): Hi All, Can we Stop or Avoid Speci…
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Do we have any business events which got triggered once the Asset in created in ERP?Summary: Do we have any business events which got triggered once the Asset in created in ERP? Content (required): Version (include the version you are using, if applicab… -
Does Oracle Fusion Assets support QBAI(Qualified Business Asset Investment) as per US LawSummary: As part of Tax Cuts and Jobs Act. Qualified Improvement category requires to calculate Asset depreciation using different Method(ADS) for certain category of as…
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How to identify fully reserved assets in SLA?Summary: I need to identify a source or a way to build a formula where I can identify if an asset is depreciation fully reserved. Content (required): I have a scenario w…
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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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UK Government Revaluation Rules - Balances not maintaining the asset levelSummary: Client is not maintaining Revaluation Reserve/LTD Revaluation Reserve Amortization at the individual asset level in its legacy system as expected in Oracle Fusi…
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Could you please share FDBI Template or Spreadsheet for Creating Asset Categories in BulkSummary: We want to load Asset Categories in Bulk, we are looking for FDBI template or Spreadsheet with which we can load in Bulk. I checked this but didn't find the rel…
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Merging an already split invoice lineSummary: I have an invoice line for an asset that has multiple quantities for the same item. I would like to split the the line and then merge one of the lines to anothe…
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How to update asset description in fusionSummary: We wanted to update the Asset description for existing assets in Oracle Fusion. Content (required): We tried to find out if any option available for the same bu…
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Is it possible to add DFF at Asset Page next to the serial number ?Summary: Is it possible to add DFF at Asset Page next to the serial number ? Content (required): We are trying to figure out if there is a way to add a DFF at asset page…
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Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…