Category 333
Discussion List
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Location Based Life in YearsSummary: Hi Team, We have a specific requirement for our client where they have an asset category for which the Life in Years vary from location to location. Is there a …
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Tables to find assets with adjustments in the tax bookSummary: We would like to find the list of assets which has been adjusted in the Tax Books. Can anyone provide the list of tables to check. We are speaking about EBIZ R1…ORA-Consultant 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Prepare mass additions ADFDI template ErrorSummary: Hi There, The FA ADFDI template is having error in the DM column This field we were to double click and it would give us a list of Attributes to choose from suc…
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More detailed instructions for importing new Depreciation MethodSummary: Hi, I am needing to import the new depreciation methods for the new tax rules and I found the following DOC on MOS. MACRS 80% and 60% Bonus Half-Year & Mid-Quar…Jennifer Sherbrook - CNL 142 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Risks and Considerations for Closing the Fixed Assets Module Mid-MonthDear All, Thank you in advance for your help. I am seeking guidance on the potential risks and considerations associated with closing the Fixed Assets module in the midd…
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Restrict from entering a future DPIS in Oracle Fusion Fixed AssetsSummary: Client would like to restrict users from creating assets with a DPIS in the future. The date placed in service must be in the open period only. Content (please …
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Need to import multiple invoices for a give asset from legacy through FBDIWe are importing assets into Oracle Cloud FA through FBDI. Client has multiple invoices attached to a single asset in the legacy system - they want to bring in all the i…
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Depreciation method does not default in tax book upon category change in corp bookSummary: We are changing the category in CORP book and then copying it over the tax book. The new category gets copied to the tax book, however, in tax book there is no …
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Can the Asset Journals be transferred to Secondary ledger when Ledger Conversion Level = 'Subledger'Summary: We have Secondary ledger in General Ledger whose conversion level is "Subleger". We only have Corporate book in Assets which is linked to Primary Ledger. While …
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Can single-unit mass addition lines be split into multiple units?Summary: Content (please ensure you mask any confidential information): Can single-unit mass addition lines be split into multiple units? Version (include the version yo…
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how can we update the existing asset new asset number defined by Business userSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Fusion Fixed Asset Requirement : Amortization without DepreciationSummary: We have a client requirement for Fixed Asset module to use Amortization without enabling the Depreciation. our understanding is that amortization works more lik…
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Is it possible to split multiple source lines at one time?Hi, I am wondering whether it is possible to perform mass split/split multiple source lines in one time? For instance, there were 2 source lines, Source line A with 10 u…
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How to create Lease asset from purchase orderCurrently lease asset feature is available in Fixed asset module where we can provide the lease agreement details and create lease asset directly. Need to know the proce…
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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Its applicable to impairment CIP asset oracle cloudHello, if its applicable how to setup it and in case its not applicable are there any work around BR, Tamer
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Debit Rent account instead of lease clearing for invoices generated from Lease accountingSummary: We have a requirement where Rent account has to be debited in payable invoice instead of Lease clearing. Please suggest how we can achieve this requirement. If …
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How do we update the asset lives of Asset CategoriesSummary: We are looking to update the asset lives of Asset Categories, how do we do that and how do we make sure that any assets using the asset category do not have the…Sangeetarani Padhi 72 views 9 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to capture account combination based on sourceSummary: Hi, We are configuring SLA rules for mass additions to capture segment 2 of the CoA based on the asset clearing account combination that is used from the source…
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View approval in fixed assetWe could not see the View approval buttons in the asset Inquiry > Transaction page as shown below in the white paper, do I need to assign any role or any missing configu…
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Intangable assets amortizationSummary: We have Intangible assets and I dont understand Oracles standard process of handling them. We have the intangible asset checkbox which only enable tracking attr…
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Asset Key Flexfield - one of the segments as dateSummary: Is it possible to set-up one of the the Key Asset Flexfield segments as date? Meaning the Validation Type Independent / or alternatively/ Format Only Value Data…
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When a new asset is added sometimes the attachment will be added to all of the assets sitting on theWhen a new asset is added sometimes the attachment will be added to all of the assets sitting on the workbench, not just the one which is being uploaded. This is an inte…Denise with Penn Entertainment 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Audit What Users Updates Asset DescriptionSummary: Is there an audit and/or query that can provide details of what users have updated the asset Description? Content (please ensure you mask any confidential infor…Ashley Dore 12 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Where does the comments get stored during retirement of Fixed assetWe can see comments under transaction details during retirement of fixed asset Where does these comments get stored, under which column in FA_Retirements table?
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How to setup a depreciation method with zero depreciation rate in SLMHi, We have a requirement wherein in SLM the depreciation rate should be zero in case of a specified category i.e land. The client is not ready to accept the uncheck the…
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Is there Rest API to update asset key flexfield value in mass addition tableSummary: Is there Rest API to update asset key flexfield value in mass addition table? Content (please ensure you mask any confidential information): Version (include th…
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How to remove record from adjustment infotile with error transaction- REQUEST ID NOT AVAILABLESummary: I tried to purge a transaction from the adjustment infotile which have "Error" Status but I could not gather the Request ID using the provided SQL REQUEST ID NO…
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Is there any specific report which specifies lease amendment before and after details.Summary: Is there any specific report which specifies lease amendment before and after details. Content (please ensure you mask any confidential information): Version (i…
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how to add asset categories massivelyHello, I need to create something like 60 thousand asset categories, only for one asset book assigment. Which is the best way to achieve this? Is there an spreadsheet or…