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Discussion List
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Asset Lease- The Generate Lease Payment Invoice ProgramSummary Program erroring outContent Hi, The Generate Lease Payment Invoices program is erroring out. There is no parameter available in the Report to run also. Accountin… -
Fixed asset conversion - how to match NBV amounts with the source?Summary: FA conversion - NBV amounts don't match with the source files Content (required): Steps followed: 1- converted assets 2- run "calculate depreciation" 3- extract… -
Is it possible to extract data from 2 subject areas from different module in OTBI analysis?Summary: Trying to create an analysis based on data in 2 different subject areas Fixed Assets - Asset Transactions Real Time subject area( FA module), and Project Costin…
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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…
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What is best approach ( Practice) for Fixed Asset MigrationSummary: The business requirement to load the Asset up to 31-Dec-2022, from Jan- 23 to Jun-23 requested movements like Additions, retirements, reinstates, transfers, Adj…
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Approval for posting of assets.Summary: Hello Team, We have a requirement Current functionality indicates that when an asset is changed from the New status to post status, there's a need for that proc…
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Mass capitalization of fixed assetsSummary: Hello Team, We have a requirement The process of capitalization of fixed assets currently only allows, editing an asset one by one before posting. For example, …
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Remove "Delete" option in create asset by screen or spreadsheet.Summary: Content (required): Hi, good day. Do you know if there is a way to remove the "Delete" option in the options to create a fixed asset both at the "screen level" …
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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Rest API for Fixed AssetsSummary Is there rest api support for Fixed AssetsContent I was referring to https://docs.oracle.com/en/cloud/saas/financials/19b/farfa/index.html which documents the re…
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Accounting of Expense Assets in Fusion AssetsContent Hi Team, I have created a payables invoice with expense account in distribution. I have marked that line as 'Track as an Asset'. I ran mass addition and moved it…
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Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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Updating Useful Life in Years via import/spreadsheetSummary: Is there a way to update Life in years for an existing asset via spreadsheet or import? Content (required): We are in the process of conversion testing process …
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Define Depreciation MethodSummary Define Depreciation MethodContent Hello, We have TV series and we will create a fixed asset for each episode of these series. each episode will be a fixed asset.… -
How to display invoice distribution combination on the additions page?Summary: How to display invoice distribution combination on the additions page? Content (required): User wants to see the invoice distribution account combination on the…
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Is there any template to upload Asset price index in bulkSummary: Is there is any spreadsheet or FBDI template to upload the price index in bulk. Content (required): We are trying to load Asset price index starting from year 1…
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How to update existing prorate calendar for prior years?Summary:Users created the wrong FA Prorate calendars. Could you please help on correct the FA Prorate calendars. FA Prorate calendars are not matching with the FA Manage…
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Is it possible to merge to assets that are already created?Content I know that it is possible to merge items when preparing an asset. Is it possible to merge two existing assets that have already been created, and is there any d… -
Mass Copy process running in errorSummary: Mass Copy process running in error due to asset transactions in closed period Content (required): Mass copy process is running in error. System has FA period of…
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How to Reconcile Assets to GLSummary It is a lot of work to reconcile assets to GL. The other subledgers offer this out of the box.Content Just looking or alternative solutions/reports for reconcili…
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SOAP Webservice/Rest API to update Asset Interface tables( FA_MASS_ADDITIONS /FA_ADJUSTMENTS_T)Summary SOAP Webservice/Rest API to update Asset Interface tables( FA_MASS_ADDITIONS /FA_ADJUSTMENTS_T)Content Hi, We have requirement where we need to modify Asset Info…
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Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
21B FA exceptions stuck on Pending Transactions in Manage All BooksSummary 21B FA exceptions stuck on Pending Transactions in Manage All BooksContent Hi Experts, We have an issue here, the FA infotiles are all cleared but when checking …
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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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How to create cost centers massively?Summary: Want to create cost centers massively in IFRS16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…
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AssetsSummary Amortization ExplanationContent What is the difference between depreciation and amortization of the asset.
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Configuring Assets with multiple currenciesSummary Configuring Assets with multiple currenciesContent Hello: Did you configure Assets to report in different currencies ? Client wants to run reports in a different…
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Error: You can't adjust the asset because it wasn't added to this tax bookSummary: The periodic mass copy ends in error with "You can't adjust the asset because it wasn't added to this tax book". But the assets mentioned in the log and output …