Inquiry & Reporting
Discussion List
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Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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asset by locationSummary: Fixed Asset report with financial and location details Content (please ensure you mask any confidential information): For State/Corporate Income Tax reporting r…
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Manage Physical Inventory not updating dateSummary: I am trying to update physical inventory dates in FA. I made sure the prerequisites were done and both Allow physical inventory and In physical inventory boxes …
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Standard Reports of Fixed assets as per indian income tax actSummary: Do we have any standard schedule reports as per indian income tax act in Fixed assets Content (please ensure you mask any confidential information): Version (in…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…Jill Larson 21 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Inquiry regarding audit subnodes under the product “Assets “in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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Fixed Assets - Report to Find if Assets have "Amortize Adjustment" flag checkedWe are creating a +$0.01 adjustment followed by a -$0.01 adjustment in the fixed assets module for every asset in order to have the “amortize adjustment” flag checked wi…
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Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basisSummary: Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basis. Example- Asset cost- 8000 Useful Life- 4 years STL- 4 years D…
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Which table replaced FA_BALANCES_REP_ITF from EBS to CloudSummary: We are moving out from EBS to Oracle Cloud and would like to know which table replaced FA_BALANCES_REP_ITF table from EBS in Cloud? In ebs it contains all balan…
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How to show asset which has been suspended/resumed depreciation in OTBI report?Hi, I am trying to create new OTBI report to show the assets which they have been suspended/resumed depreciation. But I am not sure that which filed and areas should I s…
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Can we check and Change Descriptive Details for this Asset by updating asset numberUser did Manual Addition and by mistake Asset Number was created with Asset Description. Now we want to update the asset number to actual next Asset Number Sequence whic…
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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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Need to upload the FAR balances to the fixed asset module for implementation.Summary: Need to upload the FAR balances to the fixed asset module for implementation. Content (please ensure you mask any confidential information): What is the best pr…
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I need a query to get the YTD depreciation for a register which includes assets fully depreciated inSummary: I'm getting all the assets which depreciated in the period selected, but if an asset if fully reserved in a prior period of the same fiscal year, it gives a ytd…
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Remove Transaction Inquiry ,Recent addition and Recent retirementSummary: is there an way to remove Transaction Inquiry ,Recent addition and Recent retirement from asset inquiry page I have tried remove role of ORA_FA_FIXED_ASSET_INQU…
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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 …
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Oracle EBS physical inventorySummary: How does one rectify the difference in the Oracle EBS physical inventory process? With ratification, I mean confirming (often mass) changes that were proposed b…
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Depreciation projection for 2 million assets in Oracle cloud Fixed Assets?Summary: Is it possible to run depreciation projection report for 2 million assets without any performance issue like long delay in generating report output in Cloud Fix…
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Can huge volume of data of fixed assets be supported by one corporate book in Oracle cloud..?Summary: What performance issue can arise if we configure one corporate book in Oracle cloud in case of huge volume of data in fixed assets..? Content (please ensure you…
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Entity specific reports for 2 entities in One corporate BookHi All, We have the below requirement from our client for Oracle cloud fixed assets module Primary :Ledger A: Entities X and Y Corporate book to primary ledger A: A Both…
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CIP Asset does not display zero depreciation each monthSummary: Upon running depreciation for Asset Type "CIP", it has been noted that the Depreciation Period of some months are missing on the Asset. Content (please ensure y…
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SQL query to get remaining life, depreciation for the month, depreciation expense account in FusionSummary: SQL query to get remaining life, depreciation for the month, depreciation expense account in Oracle Fusion for Assets Content (required): Version (include the v…
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Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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Is it possible to increase char limit for Tag number field on Manage Physical Inventory Template?Summary: The max limit for Tag number field is 15 char on Manage Physical Inventory Template. Is it possible to increase this char limit? Content (please ensure you mask…
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Calculating NBV for partially retired AssetSummary: Calculating NBV for partially retired Asset Content (please ensure you mask any confidential information): How to consult the current Net Book Value in the asse…
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How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?
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Create Accounting Execution Report does not created when I run 'Create Accounting for Assets'Summary: Expected bahavihor is that when i run 'Create Accounting for Assets' and choose *Report Style parameter as either summury or details, Create Accounting Executio…
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No Data Displayed in Reserve Summary Report Asset and Cost Summary ReportSummary: No data is displayed when we try to export the repots (Reserve Summary Report Asset and Cost Summary Report) to check the balance for closing the month end peri…
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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…