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Discussion List
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Fixed Assets - Mass Additions CreateSummary Fixed Assets - Mass Additions CreateContent Hello, I am trying to interface an asset into FA through AP. Steps 1. Created a PO and Received it. 2. Created an AP … -
Making Asset fields read-onlySummary We need to make Asset Number and Asset Cost field read-onlyContent Hi All, We have a requirement to make certain fields (available to users) within the Asset are… -
Asset Leasing - can it handle variable rent based on sales?Summary Variable rent based on sales - EBS Property Manager or Cloud Asset Leasing functionality.Content We have a client that has leases where the rent payment schedule… -
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
How to handle unplanned depreciation?Summary How to handle unplanned depreciation?Content Hi Can you please provide any doc or if possible please explain me how to handle unplanned depreciation cloud applic… -
Identifying Assets that came via Projects ModuleSummary Need to create a rule which fixed a certain CoA segment for all Assets that came via Projects.Content Hi All, This is probably an easy one so putting the questio…
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Changes to FA FBDI After 19D UpgradeSummary Seems to have been a change to accepted fields in FBDI for Transfers and RetirementsContent Sharing this in case other users have issues: It appears that previou…
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Set recapture year to "0" for new bonus rule enhancement?Summary How do I know the recapture year to set for the recapture year in the new 19B bonus rule enhancement?Content The bonus rule enhancement from 19B (link below, sta… -
Lease module on Oracle CloudSummary Is there anyone using the Lease module on Oracle Cloud? Looking to connect.Content We are exploring the Oracle Lease module and would like to connect with custom… -
Export/Report of Asset Category GL AccountsSummary Export/Report of Asset Category GL AccountsContent Hi. Does anyone have a good way to export all the GL accounts associated with each Asset Category (Asset Cost,…
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Tax Book postings into Secondary Ledger - Asset Clearing AccountContent Hi all, From our client, we have a requirement to have the Tax Book posting into the Secondary Ledger. Of course the journal entries from subledger payables will…
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Asset config is different b/t non-prod & prodSummary Compare configs between environments, Fusion AssetsContent Fixed asset config in TEST is different than PROD. Production to TEST copy was done 10.15.19 yet TEST …
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If I retire/dispose of an asset do I lose historical reporting oracle fusion?Summary Do retired assets permanently drop off the pre-defined reports for all previous reporting years?Content A data conversion contractor is insisting that if an asse…
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Support Request: Fixed Assets Set UpSummary When I try to insert the category, the location, the asset key flexfield in ""Manage System Options", I don't find options to insertContent Hi, I need your help …
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Reconciliation reports for mutiple Assets booksSummary Need Custom report to reconcile GL with assets for multiple booksContent Hello: Does anyone has a report to reconcile GL with Assets for multiple Asset Books For…
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Fixed Asset RetirementSummary Need to update SLA rules in retirement eventContent Hello, We need to update our SLA rules to include the cost centre on a retirement event. Could anyone advise …
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Group Asset Number or Parent Asset FunctionalityContent Has anyone used the functionality for using a grouped asset number, or the parent asset functionality in cloud? Specifically, we are looking at options to bring … -
GASB34 - Expense AssetsSummary GASB34 - Expense AssetsContent What is the recommended best practice for expense (non-captial) assets using GASB34? I have some work arounds, that seem to be wor… -
Asset Split FunctionSummary Need asset split function that does not affect GL of the posted asset.Content In Japanese fixed asset market, there is a very high demand for the fixed asset spl…
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Block of assetsSummary Block of assetsContent Hi Team, While recording the additions of assets in Oracle assets, the user need to allocate the individual asset to the Block of assets d… -
How to add Assets with Future "In-Service" dateSummary Hi, we have a requirement where in we need to add an asset in June (period is not closed yet), with an In-Service date of July 05th. We don't want to depreciate …
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Unable to change existed Lease Asset category to new lease category.Content Hi Team, We have lease assets and not able to change to new lease category. Regards, Sridhar -
How to Add PO freight charges to Fixed assetsContent We have a requirement to add PO freight charges to Fixed assets. can we create a new PO line type for freight and match that line in AP invoice to make it asset … -
Report to view Assets in the interfaceSummary Report to view Assets in the interfaceContent Hello, We completed receiving and invoicing of Fixed Asset in Jun-19 however Jun-19 in FA is still in never opened … -
How to upload the Values in KFF for Oracle AssetsSummary How to upload the Values in KFF for Oracle AssetsContent Hi, How to upload the Values in KFF for Oracle Assets. i need to update the locations values that is in …Farooq Syed, CPA, PMP, CISA 45 views 4 comments 2 points Most recent by Anandhan Erulappan-160556 Assets -
FA Data Conversion: Parent-Child AssetsContent Hi all, I've got a question related to the FA data conversion. Our client has several assets with a 'parent-child' structure, indicating that several child asset…
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Entering a Negative AssetSummary Negative AssetContent Is it possible to enter a negative asset? Which asset type would you use? Version 19B -
Asset SLA - Account rule logic - change categorySummary How to create an Account Rule which targets a specific Asset Category (when moving to and from it)Content Hi All, I need to create an (Asset SLA) Account Rule wh…
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Negative Salvage Value on Positive AssetSummary Want to increase the Recoverable Cost of an assetContent Hi, I am in the unusual position of needing to increase the Recoverable Cost of an asset as I import it …
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Report to compare balances between Corporate book and Tax bookSummary Fixed Asset Report to compare balance amount between Corporate book and Tax bookContent Hi Team, May I know if there is any standard FA report which can compare …