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Discussion List
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Delete AssetContent Hello user is create new asset in Sep-20 by mistake because is selling in Oct-20 and user is run depreciation and close period for Sep-20 what is the correct act… -
How to create another layer of depreciation apart from regular depreciation for Groups Assets?Summary How to create another layer of depreciation apart from regular depreciation for Groups Assets?Content Hi, I have requirement to setup another layer of depreciati… -
How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchSummary How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchContent Hello, In the Asset Workbench, the 'Amortize' flag was checked by mistake on… -
Copying Retirement to Tax Book at Category levelSummary Copying Retirement to Tax Book at Category level, not just at Asset Book LevelContent Hello, Our Client has a requirement of copying selective Assets' Retirement… -
Update Depreciation ReserveContent How can we update Depreciation Reserve only which is already in used last few months, only want to update acc: Depreciation
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Require More than one Segments Dependent on an Independent Segment (#LOC KFF)Summary Require More than one Segment to be Dependent on an Independent Segment (#LOC KFF)Content Hello Team, In the FA Location Flexfield, we require two segments to be…
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On Assets Inquiry window - Options to update 'Tag Number' labelSummary On Assets Inquiry window - Options to update 'Tag Number' labelContent Hi Assets experts, Scenario: On Assets Inquiry window - update 'Tag Number' label to 'Old …User_2025-02-07-06-41-17-214 34 views 3 comments 1 point Most recent by User_2025-02-07-06-41-17-214 Assets
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Mass Asset Retirement UploadSummary Steps to Upload the Mass Asset RetirementContent Dear, While I am uploading the mass asset retirement through FBDI templete, I don't get what posting status I sh… -
New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeSummary New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeContent New feature is introduced in 20C that company can now revalue assets that ar… -
What is the best practice for renaming current Asset Books?Summary best practiceContent Hi We have 7 current books with transaction in, the org is going through a name change so we need to amend all the books and names, I believ…User_2025-02-08-08-55-02-564 51 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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Context not showing of Asset CategorySummary Context not showing of Asset CategoryContent We have defined Context under Descriptive flexfield: Asset Category which is not showing on Update Descriptive Detai…
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ERP – Oracle Assets Implementation Considerations, 17 June 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Assets Implementation Considerations session to have them answered during the live event. Post your questions by posti…Maria Centeno-Cloud ERP-Oracle 56 views 4 comments 0 points Most recent by Anshu Malhotra -Oracle Assets
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Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p…
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Pennsylvania Tax BookSummary Requirement for a Tax Book for the State of PennsylvaniaContent Hi, My client has a specific requirement for a Tax Book for Pennsylvania. Can I have some clarifi…
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Fixed Assets - Asset Balances Real TimeSummary Assets OTBI Report for CIP not showing balancesContent Hi FA Experts, We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display bala…
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Asset record in Invoice CurrencySummary Asset record in Invoice CurrencyContent Is it possible to record Asset in invoice Currency, Let's say Ledger Currency is USD but we have invoices in EGP, SAR, th…
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Asset Description lookups not visible in UIContent Hi, We have added values to the FA_ASSET_DESCRIPTION lookup type under the common set, but they are visible in the UI. What setup step am I missing? According to…
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How to get Asset Category informationContent Hello i need query to get Asset Category information from Setup Thanks
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Perform Periodic Mass Copy ends with ErrorSummary Perform Periodic Mass Copy ends with ErrorContent Hi, While performing copy from corporate the perform periodic mass copy end with an error. Error : You can't cr…
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Cannot Process Negative Lease AmountSummary Cannot Process Negative Lease AmountContent Accounting guidance says we must present value any lease incentives in the month we anticipate receiving it. If I ent…User_2025-02-01-08-03-13-309 42 views 1 comment 0 points Most recent by Senthilkumar V M-Oracle Assets
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Asset ConfigrationSummary Assets ConfigrationContent Hello i create new Business Unit under Business unit using copy configuration feature to copy all account configuration related to Rec…
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Need a worked example of sample EBS SQL queries for loading Asset CategoriesSummary Need a worked example of sample EBS SQL queries for loading Asset CategoriesContent Hi, We are moving setups related information from EBS to Fusion via CSV load.… -
Help to set up a new Asset with partial depreciationSummary Need to set up an asset with partial depreciation, the depreciation reserve to be depreciate in a straight line for the remaining life.Content All, Need your hel…User_2025-02-04-22-27-16-622 29 views 6 comments 0 points Most recent by User_2025-02-04-22-27-16-622 Assets
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Update invoice line from FASummary Is there a way to update or override the account code from the invoice?Content Is there a way to update or override the account code from the invoice? so we can … -
update AssetsSummary Is there a way to reverse a line from an asset?Content Is there a way to reverse a line from an asset and return it to the main asset addition page, so that it c…
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Tax Books Asset Categories setup- Cloud AssetsSummary Tax Books Asset Categories setup- Cloud AssetsContent Hi Team, I am trying to setup asset categories in Tax book but I am unable to find secondary ledger values …User_2025-02-06-14-38-18-497 40 views 2 comments 0 points Most recent by Srinivasan Sampath-67471 Assets
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GASB34/35 Asset AccountingSummary Update Asset Tracking process not workingContent We need to use the GASB34/35 functionality for Assets in the cloud. We have entered an invoice in AP, coded it t…
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Can we migrate historical asset transfers during migrationSummary Can we migrate historical asset transfers during migration for 2 years dataContent Can we migrate historical asset transfers during migration for 2 years data in…