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Discussion List
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Can we add source lines to existing capitalized assets?Summary: Hi All, Currently, we are exploring the functionality to add source lines to existing capitalized assets. I believe adding source lines for Capitalized Assets i… -
What is Recoverable Cost in the asset inquiry window?Summary: Content (required): What is the Recoverable Cost in the asset inquiry window? Is it the same as current cost or is there any purpose or way the Recoverable Cost… -
Validation on proceeds of sale based on retirement reasonIn the retire assets page, there are fields for retirement reason and proceeds of sale. These fields are both optional fields and independent of each other. Is it possib…
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How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
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Default 'sold to' field based on asset assignmentSummary: In the retire assets page, there is a field for 'sold to'. This field is freetext and is null by default. Is it possible to add default value for this field bas…
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Default preparer for assetsSummary: Is it possible for the Preparer field in Assets to be automatically populated based on who entered or prepared the asset? Content (please ensure you mask any co…
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What is the Oracle behavior when delete asset?Hi, I would like to know will Oracle reuse old asset number when we delete asset which created from FBDI template and recreate it using same FBDI file? The steps as belo…
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While doing data migration for expensed asset whether we shall be the amortization flagSummary: We are doing data migration of asset for expensed asset. Please share the inputs shall we use amortization flag as Yes. If Yes what is the impact of the same in…
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Corporate book closingCan we close multiple Corp book at once which are assigned to one legal entity or ledger? -
REST API to update the Asset commentSummary: Requirement is to update the Comment field in the fixed asset frequently, We Couldn't find any REST API to achieve the same. Kindly provide is there any REST AP…
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The calculation of the Fixed Asset Depreciation is incorrect (Depreciation Method Type is Table)Summary: The calculation of the Fixed Asset Depreciation is incorrect. Content (please ensure you mask any confidential information): For example, The asset register on …
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life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi…
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OTBI Unit Transfers ColumnSummary: OTBI Columns to correctly display current unit assignment Content (required): We're looking for a column or columns in the Fixed Asset Subject Area "Asset Trans…
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Is it possible to start calculate depreciation depend on the month of place in services date?Summary: Is it possible to start calculate depreciation depend on the month of place in services date? Content (required): We use depreciation method is Table. For examp…
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Do we have an option to select a reinstate date manually while reinstating a retired asset?Summary: Normally when we click on reinstate button, the asset is reinstated directly, just need to check if we have an option to select the reinstate date. Let's say if…
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…
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Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
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How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…
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Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want toSummary: Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to request Paul’s approval again !!! Content (required): Hi te…
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Can we modify list of values for property class?Summary: where can we update the list of values for the property class field and can additional values be added? Content (required): Version (include the version you are…
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Adding discount lines from AP via Mass Addition process omit the Asset categorySummary: Invoice was captured, line was transferred to Assets with the correct Asset Category. The Asset was added to Asset Book. Some time later the invoice is paid and… -
Code combination description not visible in prepare source lineHi Team, Users are getting mass addition line from Payables module. When they navigate to Home >> Assets >> Prepare Source Lines. users are able to see the code combinat…Saif Ali Qureshi-Oracle 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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Catch up depreciaton posted for retired assetSummary: Why is catch-up depreciation calculated to the asset as Accumulated Depreciation? Content (required): Catch-up depreciation is calculated to the asset as Accumu…
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Bonus Depreciation calculations based on NBVSummary: Has anyone managed to calculate Bonus Depreciation based on NBV? Additionally, I want Bonus Depreciation to ignore the Prorate Convention. Are there any functio…
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Smart Meter CapitalisationHi, We have a client in the utilities industry and below is their business process. 01) They buy the smart electricity meters from suppliers 02) Then they keep them in t…
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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How To Delete Mass Addtions Lines With Status "Error"?Summary How To Delete Mass Addtions Lines With Status "Error"?Content Hi Experts, Can you please help in deleting asset mass addition exceptions which over 4000. The use…
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How Assets Added To FA system after Receiving asset itemsSummary: need of expert to explain How Assets items Added To FA system after Receiving !!is it manually added our automatic by some kind of Schedule Process Content (req…