Category 333
Discussion List
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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… -
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 13 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 2 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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How to set up depreciation beyond useful life for assetSummary: How can I enable the option to allow oracle FA to automatically depreciate an asset until a set depreciation limit, beyond set salvage value, and beyond set use… -
Salvage Value Type default to amount rather than percentSummary: Salvage Value Type default to amount rather than percent. Content (please ensure you mask any confidential information): When the UK Government Revaluations fea…Luke Rahill 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Mid month convention setupSummary: Hi, Our mid-month convention is setup like this. Let us consider jan period. If asset is placed in service between 1st and 15th, full month depreciation and if …
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Copy assets from one book to another bookSummary: Hi, We have a requirement to copy assets from one corp book to another. The books are associated with a different ledger. Is the below approach right ? Extract …
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System is showing YTD bonus depreciation for past year assetSummary: Asset was added in the system in March'25 with back dated DPIS 22 Apr 2024. Then the asset was copied from CORP book to tax book. In one of the tax books, a 60%…Shrikant Jain 24 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Transfer Between Asset BooksSummary: transfer book for an asset Content (required): hi, I have an asset whose reference book I would like to change. my question is when is it possible to do this? D…
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How to enable asset revaluation？Summary: I have enabled the asset module in the financial module. I have seen the account book and type and can create assets, but there is no revaluation of assets in t…
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Can we migrate asset that has been impaired in the past using FBDI or any other methods?Summary: Can we migrate asset that has been impaired in the past using FBDI or any other methods? if yes, can you tell me the colume we need to input? if no, what are th…
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How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA?Summary: How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA? Content (please ensure you mask any confidential information): Yes Version (include…
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Converting the existing Asset Retirement Obligation in Oracle cloudHello Community, In our project we are converting the Asset Retirement Obligations, as part of it we are looking for the best approach to do the migration of existing as…
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Unable to do Unit and Cost retirement at once via Mass Retirement featureSummary: Content (please ensure you mask any confidential information): We tried to perform asset retirement via Mass Retirement functionality. However, following are ou…
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Deleting assets from transfer queueSummary: Trying to delete assets from the transfer queue in assets page of stratus. I have successfully deleted assets from the retirement queue, but process is not the …
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Change Date Format in Fixed Asset from MDYY to MMDDYYYY?Summary: How to change date format in FA from MDYY to MMDDYYYY? Content (please ensure you mask any confidential information): We are configuring a new environment for F…
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Mass load Assets CategoriesHello, While loading assets categories through the UpdateFixedAssetsConfiguration file. I am getting the error invalid combination. segment is not defined. ( This is for…ORA-Consultant 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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IT IS POSSIBLE TO CREATE OF ACCRUAL ENTRIES IN THE SECONDARY LEDGER AND NOT PRIMARYSummary: We have the need to proceed with the creation of the secondary ledger, and we had assumed that we would use level subledgers. The request is that in the seconda…Daniele Landinetti 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets