Inquiry & Reporting
Discussion List
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Database Update for Fixed Asset AdjustmentSummary: When is the database updated when an asset is adjusted? Content (required): We are in the process of building an integration to a 3rd party. We are finding that… -
Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tablesSummary: Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tables. Content (required): We want to get all the asset assignment details. … -
Projection report for Fixed Assets in Oracle Cloud similar to EBSSummary: Hi All, Our client is currently on EBS and in EBS there is a functionality to run Projection Detail Report and Projection Summary Report for Fixed Assets Deprec… -
Report for assets deleted from queueSummary: Can a report be built for assets which are deleted from the queue and not posted in FA module. Can we store them somewhere and pull the details in a report? Ple…
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Difference between What-if Analysis report and Trial Balance report, on a specified Account.Hello, I am facing an issue. There is a difference between the "what-if analysis" and the trial balance. Can anyone give some tips? -
The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee…
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How to Post Impairment of an asset?Hello, I have 3 questions: 1) How to Post Impairment of an asset? 2) How to add the Net Book Value? 3) What are the steps to be taken after posting so that the report of…
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What is the purpose of the Include User Transaction Identifiers parameter in FA Create Accounting?Summary: What is the purpose of the Include User Transaction Identifiers parameter in FA Create Accounting? Content (required): I have gone through Support notes 1501617…
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Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a… -
Mass Unplanned DepreciationSummary Mass Unplanned DepreciationContent Hi All, I have a bunch of assets on the secondary books that need depreciation adjusted by a few pennies in order to align to …
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Required to stop revaluation reserve amortization calculated to the Revaluation Amortization accountSummary: Content (required): The scenario is that the revaluation amortization is not done for the specific category of Investment Properties. Therefore entries should n…
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Cannot change revaluation reserve account using configuration packagesSummary: Content (required): There is a need to change the revaluation reserve account and we have tried through configuration packages. The process ends successfully bu…
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Prepare sourceline "posted" queue statusSummary: Assets in the asset book cannot be seen in the prepare sourcelines scree queue status = Posted Content (required): What are the reasons that an asset is not sho… -
Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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Asset Assignments for Fully Retired Assets Not ZeroSummary: We are seeing non zero Current Units under the Assignments tab under Asset Inquiry even though the asset has been fully retired. Content (required): We would li…
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Unplanned depreciation on Group Assets missing in Reserve Summary and Detail reportsSummary: Unplanned depreciation on Group Assets is missing in the Reserve Summary and Reserve Detail reports Content (required): We have created multiple group assets an…
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Client require Opening and closing WDV column of an asset on What if analysis report outputSummary: 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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Any Report in which we can List out child assets assigned to particular parent asset in fusionSummary: 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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The relevance of these in Asset Register Report: 1. Period Reserve 2. Depreciable basisSummary: Under FA Register Report, what does 'period reserve' and 'depreciable basis' mean? Content (required): Under FA Register Report, what does 'period reserve' and …
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Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a…
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How To Secure Custom Reports in Fusion Assets?Summary:How To Secure Custom Reports in Fusion Assets? Content (required): Required security for custom built BI reports in Fusion Assets. Since custom SQLs are based on…Shawna Green-Support-Oracle 56 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
Where are the "YTD Depreciation" and "Depreciation Reserve" values in Fixed Assets Subject AreasSummary: Where are the "YTD Depreciation" and "Depreciation Reserve" values included in the Fixed Assets Subject Areas? Content (required): Looking for specific columns …Shawna Green-Support-Oracle 62 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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In ERP is there an annual asset book report?Summary: I would like to print an annual asset book report. Is it available in the system? Or do I have to launch the monthly register for each month? Content (required)…
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Why fixed asset disposal report shown different GL account for the same assetSummary: Fixed Asset Disposal Report Shown Different GL Account For The Same Asset After the asset is retired, ran FA Disposal report from the dashboard and the output i…
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Revalued assetsSummary: How to identify revalued assets ? Content (required): Is there any field that allow to identify if an asset has already been revalued ? Version (include the ver…
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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Depreciation Expense is appearing zero in Asset Cost and Reserve report for Tax Asset BookSummary: We ran depreciation for the current period and then submitted Asset Cost & Reserve Report ESS job for the previous closed period. The report generated is showin…
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Asset Category which are assigned to Asset books SQL Query requiredSummary: Asset Category which are assigned to Asset books SQL Query required Content (required): I need Asset Category which are assigned to Asset books SQL Query along …