Category 333
Discussion List
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Accumulated depreciation account typeSummary: what should be the account type for Accumulated depreciation and Asset impairments? What are the best practices? Content (please ensure you mask any confidentia… -
Changing Cost Account for Existing CategorySummary: Dear All, I hope you're doing well. I have a query regarding Oracle Fusion Assets. We need to change the cost account associated with an existing asset category…
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Is there any REST API for fixed asset Mass Addition split?Summary: Hi Team, is there any rest api to perform asset mass adition split ? Content (please ensure you mask any confidential information): Version (include the version…
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Charge initial balances with accum dep on assets using the depreciation method per production unitSummary: Why can I charge initial balances with accumulated depreciation and annual depreciation on assets using the depreciation method per production unit if the docum…
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Unable to default different First party number and diff transaction types on lease invoicesSummary: Unable to default different First party number and diff transaction types on invoices We are processing a invoices from revenue leases to AR. Requirement is to …
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How can we set up an accelerated depreciation method, which switches to linear after 12 months ?Summary: We are trying to build an accelerated method which has an accelerated rate (50% of cost) during the 12 first months of life and then a linear method for the rem…
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Impact of change in French chart of accountsSummary: Certain accounts in the French chart of accounts have to be modified in 2025, as required by French tax legislation. These changes impact category settings. The…
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PVO and Oracle Base Table for Fixed Assets approvalsWe have approval hierarchies enabled for Fixed Assets, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywhere. Please …
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PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh…
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How can I migrate all the attachments in Fixed assets in data migration?Summary: I need to migrate all the attachments that are in Assets EBS to Assets Fusion Cloud. Content (please ensure you mask any confidential information): In the attac…
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Reinstate asset function is not returning retired assets in searchSummary: Hi, I'm trying to reinstate a retired asset. When I go to search for my retired asset, nothing is returned from my search in the reinstate asset screen. I've tr…Sherri Sweeney 4 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Requirment to run the accounting during period closeSummary: Hi, We have a tax book that is not posting to any ledger, the book is only for tracking tax depreciation and reporting. We have recommended that the customer ru…Tim Jespersson-Oracle 21 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there any report to track the assets which is suspended for depreciation?Summary: Is there any report to track the assets which is suspended for depreciation? The requirement is to track the assets suspended for depreciation. Content (require…
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How should sale of assets from one entity to the other be handledSummary: 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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Accounting flow for fixed asset creation from procurementSummary: Detailed accounting flow for FA creation using PO and Payables Content (required): My client has the following scenario There is no inventory module implemented…
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Diffrent number of units in the corporate book and tax bookSummary: Hi, Based on the documentation I can find regarding the copy process between the corporate and associated tax books the full cost retirements should be copied. …Tim Jespersson-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
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Void Payments through Payment Process RequestHello, Is there a way for void payments to be picked up through payment process request run? Thanks, Dimple
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How to enable the Budget Books in Oracle Cloud ?Summary: 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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Single minor can attached multiple majors in FAWe have a requirement to add one minor to multiple majors, i checked in lower instance am able to add but wanted to know it will impact any process or accounting , if al…
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what would I do to reverse that depreciation catchup and make the CP depre calculate correctlyIn January, I made an unamortized adjustment to change the useful life from 4 years to 6 years and change the salvage value from 20% to 10%. This caused a depreciation c…
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Approval not working for aseets added from payables through mass addition processSummary: Hi Experts We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from pa…
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Fixed asset custom roleWe need to create a custom role for Fixed assets and remove the privilege "Calculate Fixed Asset Depreciation" which would restrict the user to not calculate depreciatio…
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Is there a tool to convert from Asset Leases to Lease Accounting moduleSummary: Are Asset Leases going away and is there a tool to convert Asset Leases to leases in the FLA module? Content (please ensure you mask any confidential informatio…
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How to configure double decline method in asset?Has anyone expenrince setting up double decline methods? We are looking for how to configure double decline method for an asset. If the normal depreciation rate is 25%, …
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Requirement is to upload Attachment on Fixed Asset UI during ConversionSummary: We have a requirement to upload attachment during FA conversion. The Attachment should come to FA UI screen as an attachment. How the same can be done. We tried…
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how to restrict Asset copy from CORP to TAX book based on legal entitySummary: We have a requirement where we have 1 Corporate book linked to Primary Ledger and 5 Tax books linked to different secondary ledgers. The corporate book is linke…PL Karthick Ramanathan 23 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Keeping asset tax books openSummary: The customer have 3 asset books, one corporate and 2 associated tax books. During the end of fiscal year they want to keep the December period open until March/…
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Security Question: Creating Custom Role "Adjust Asset" is unavailable under "Transactions"Summary: When I take the out of the box "Asset Accountant" role (ORA_FA_ASSET_ACCOUNTANT_JOB) and apply it to a user it has the "Adjust asset" ability under "Transaction…
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Asset approvals based on converted currencyWe are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we don't see…