Category 333
Discussion List
-
Revaluation of Assets from Previous DateUser has forgotten to perform revaluation at previous period and has closed the period. Now user wants to perform revaluation but also requires that an adjustment revalu… -
Need setup document for depreciation methods in Tax books for Czech Republic.Summary: We are implementing FA module for Czech Republic region. We need information to setup Linear depreciation method and Accelerated depreciation method specific fo…
-
Is it possible to Migrate the assets created in the Book by defining another BookHi Team, We have migrated the assets in one book, Due to Account Changes in the Category business wants to migrate the assets again by defining Another Book. Is it possi…
-
Is it possible to split the asset units unevenlySummary: There is a requirement to split the asset units unevenly. For example, there are 10 units, business requires to create two assets with units like 6 and 4 respec…AASHUTOSH K. UPADHYAY-Oracle 5 views 1 comment 0 points Most recent by Bianca S - Oracle-Oracle Assets -
💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please … -
Unable to fetch accounting information from asset transactions screenHi, We have a requirement to fetch accounting information for an asset transaction for a particular class. We need to understand the links in between to create a BI repo… -
For a client, the requirement is to calculate depreciation as below:If the asset is bought is between 1st to 10 th of the month then depreciation should be calculated in same month, otherwise in next month. How can we set it up?
-
impairment reserveSummary: Clearing the Impairment Reserve Balance and charging this to an Impairment Reserve Reversal (Revenue) Account Content (please ensure you mask any confidential i… -
Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDISummary: Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDI. Our requirement is for a Particular Asset , we need to Transfer 3 u…
-
How to relink CORP book and tax booksSummary: Is it possible to re-establish the link between CORP and tax books post it is broken. The user adjusted the cost in the tax book directly and reverted the chang…Shrikant Jain 11 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Accounting date logic in case of assetsHi, We wanted to understand the accounting date logic of Assets module. We went through the Doc but it is not clear enough. What Is The Accounting Date (GL DATE) In Fusi…Bhagchandani Nayan 5 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to remove other module related tasks from setup and maintenance for FA Users from custom rolesSummary: How to remove other module related tasks from setup and maintenance for FA Users from custom roles created by copying the standard roles. Content (please ensure…
-
Reclassification of cost objectsSummary: We request your support for the following difficulty that is arising when buying an asset from a Purchase Order is allocated more than one object of cost to mak…
-
Asset Lease shift the first interest lease calculation to the next payment periodI created a leased asset with a quarterly payment frequency and selected the "Payment Option: In Arrears". The lease starts on January 1, 2025, and the "Calculate Monthl…
-
Fixed Asset Depreciation for Tax Book ITALYHello Experts, Client Requirement: The requirement is for Tax book depreciation calculation for ITALY. ITALY has different requirement to calculate depreciation for tang…
-
Enquiry on usage of FA extract tables for developing BIP reportsWe have a requirement to develop BIP reports. We already have the FA extract process run post every period close. Wanted to check the feasibility of using FA extract tab…
-
Can oracle EBS key flexfield setup/customized at organization levelSummary: Can oracle EBS key flexfield having different setup at organization level? i.e. configure different KFF structure for different organization/operating unit. Con…
-
Does Asset offers SL/GDS depredication methods?Client is looking for the way to depresitate their asset using SL/GDS depreciation methods, is there depreciation methods in Oracle?
-
Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired iteSummary: Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired item Content (please ensure you mask any confidential informati…
-
Is it possible to configure the life of fixed asset based on its physical location?Summary: Is it possible to configure the life of fixed asset based on its physical location? For example, if a computer belongs to: - Zone 1, the useful life is 10 years…
-
Is it possible to extract the 'cost' from Fixed assets to the ADFdi spreadsheet?When you prepare revaluations and log in to the ADFdi, the fields 'cost' and 'depreciation' are not filled. Is there a way that these fields auto-fill when you open the …
-
Why are Capitalized assets unavailable when adding a credit memo with a negative amount to an asset?The search only displays Expensed assets when trying to add the credit memo to asset.Emily Nash 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Physical inventory taken date is recorded in oracle fusion assets, unable to extract same in reportIn Oracle Fusion Cloud Assets, the “Physical Inventory Taken Date” is a feature designed to record the date when a physical inventory count is conducted for fixed assets…
-
New Zealand Investment Boost Tax DeductionSummary: Investment Boost is a new tax deduction for NZ businesses. From 22 May 2025, businesses can claim 20% of the cost of new assets as an expense, then claim deprec…Dave Chong 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to add dependent Parameter in Custom ESS job setSummary: Content (please ensure you mask any confidential information): Hi, We have created a custom ESS Job set which has three jobs in serial: FA Exception Report (Job…
-
How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
-
How to exclude unwanted Asset from Mass Addition in APSummary: When Asset clearing account is entered in AP invoice, these will be sent to FA, however, we would like exclude specific AP line. Content (please ensure you mask…tomoko.s-Oracle 13 views 2 comments 0 points Most recent by tomoko.s-Oracle Payables, Payments & Cash Management
-
Notifications when creating a new value in an accounting segmentSummary: Community, do you know if there is any method that allows us to send an email notification when we register a new value in the Account segment or cost center se…
-
we want to introduce a TARRIF SURCHARGE as line Type for US BU in AP InvoicesSummary: We are getting invoices with Tariff as a separate invoice line type. Currently system is not able to capture the tariff amount separately . We want some way so …Tapan K Nath 15 views 0 comments 0 points Started by Tapan K Nath Payables, Payments & Cash Management
-
FBDI Uploaded Transaction Missing DFF Values in Review Completed Transactions UISummary: We have encountered an issue related to the Descriptive Flexfields (DFFs) not appearing in the Review Completed Transactions UI, despite the transaction being c…Umaya Harischandra 9 views 1 comment 0 points Most recent by Bianca S - Oracle-Oracle Inventory Management